SAP ABAP Message Class >0 Message Number 633 (Items with orig. currency &1 or fixed exchange rate for &1 were ignored)
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 |  |
633 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Items with orig. currency &1 or fixed exchange rate for &1 were ignored
Help Document
Diagnosis
It is not possible to make payment agreements for open items where the transaction and agreement currency match.
Payment agreements where the exchange rate of the transaction currency and desired agreement currency are fixed at the agreement data are not allowed.
Open items that meet both of these criteria are excluded from display.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
