How To Fix F0421 - La combinaison de paramètres de paiement n'est pas autorisée &1 &2 &3 &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 421

• Message text: La combinaison de paramètres de paiement n'est pas autorisée &1 &2 &3 &4.

Quelle est la cause de ce problème?

The following combination of payment parameters is not permitted for
payment document &V1&:
Translation category &V2(2)&
Invoice currency &V3&
Payment currency &V4&
Hedging contract &V2+2(20)&
Account currency &V2+20(5)&
The following combination of payment parameters <(>&<)>1 <(>&<)>2
<(>&<)>3 <(>&<)>4 is not permitted:
Payment order (or payment document) <(>&<)>1
Concatenation of the fields Translation Category,
Reference Key 3, and House Bank Account Currency, whereby the field
Reference Key 3 is empty <(>&<)>2
Invoice Currency <(>&<)>3
Payment Currency <(>&<)>4
Only the following combinations of payment parameters are permitted for
payments made with the Japanese DME foreign payment format:

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Invoice in Japanese Yen and payment in foreign currency
(Translation category "01", invoice currency "JPY", payment currency <(>
<<)>> "JPY", no hedging contract, account currency "JPY")
Invoice and payment in foreign currency
(Translation category "01", invoice currency = payment currency, invoice
currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", no hedging
contract, account currency "JPY")
Invoice and payment in different foreign currencies
(Translation category "01", invoice currency <(><<)>> payment currency,
invoice currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", no
hedging contract, account currency "JPY")
Invoice and payment in foreign currency with hedging contract
(Translation category "02", invoice currency = payment currency, invoice
currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", hedging
contract number, account currency "JPY")
Invoice and payment in foreign currency from a foreign currency account
(Translation category "03", invoice currency = payment currency =
account currency, invoice currency <(><<)>> "JPY", payment currency <(>
<<)>> "JPY", no hedging contract)
Invoice and payment in Japanese Yen
(Translation category "04", invoice currency "JPY", payment currency
"JPY", no hedging contract, account currency "JPY")
Payment splitting and hedging contract numbers are saved in the
<DS:DE.XREF3>Reference Key 3</> field, and alternative payment
currencies are saved in the <LS>Payment Currency</> field.

Extrait du message d'erreur du système SAP. Copyright SAP SE.