SAP ABAP Message Class >0 Message Number 337 (Clearing currency &1 does not match currency &2 in payment order &3)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
337 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clearing currency &1 does not match currency &2 in payment order &3
Help Document
Diagnosis
You want to post the execution of payment order . was specified as the currency for the payment document, but the payment order was created in .
System Response
Error message: Payment cannot be posted.
Procedure
You must post the payment in currency .
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
