SAP ABAP Message Class >2 Message Number 256 (Exchange rate differences will be posted automatically by the payment run)
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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
256 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Exchange rate differences will be posted automatically by the payment run
Help Document
Diagnosis
From version 4.71, the payment program automatically posts exchange rate differences, and this is no longer an option that first has to be selected.
In the bank posting, the amount in local currency is now always calculated from the amount in foreign currency using the current exchange rate, and no longer from the total of local currency amounts from the paid items.
System Response
Procedure
No steps need to be performed.
In Customizing, you can no longer set the No Exchange Rate Differences indicator. This indicator is no longer interpreted in the payment run, that is, it is treated as if it has not been set.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
