SAP ABAP Message Class >3 Message Number 332 (Incorrect currency key in correspondence &1)
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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
332 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Incorrect currency key in correspondence &1
Help Document
Diagnosis
When dunning correspondence, you want to create a dunning notice where the currency in the correspondence history does not agree with the currency of the operative company code.
The entry in the correspondence history has correspondence key and currency . The currency of company code is .
System Response
The currency and amount from the correspondence history are not transferred to correspondence dunning. The system reacts as if no currency or amount had been specified in the correspondence history.
This has the following consequences:
- The dunning charges are calculated based on a dunning balance of zero.
- When you print the correspondence dunning, the amount is not visible in the dunning header.
Procedure
Procedure for System Administration
Check where a currency and amount are assigned when you create incoming correspondence.
In the industry component Public Services you can do this for event P101.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
