SAP ABAP Message Class >2 Message Number 554 (Return crcy &1 could not be converted to document crcy &2)
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 |  |
554 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Return crcy &1 could not be converted to document crcy &2
Help Document
Diagnosis
You entered the returns amount in a different currency to the one used by the clearing document. To be able to process the return correctly, you need to translate its currency into the same one used by the clearing document. During this translation, an error with the number occurred.
System Response
The system does not process the return.
Procedure
Use postprocessing to check the data entered for the return.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
