SAP ABAP Message Class >4 Message Number 598 (No error determined in check of exchange rate tolerances)
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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
598 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050615 |
Message Text
No error determined in check of exchange rate tolerances
Help Document
Diagnosis
The payment amount was compared with the total of the clearing amounts (in payment currency) of the items assigned. Either no difference arose or only a difference within the exchange rate tolerance limits. You can therefore pay the items assigned with this payment amount.
However, the total of the clearing amounts of the individual items may not add up to the payment amount. For a payment in foreign currency, you can correct this using the "Distribute Amount" function (the payment amount is distributed over the items proportionately).
Alternatively, for a payment in foreign currency, you can manually enter the clearing amounts at item level such that the payment amount (in exchange rate tolerance limits) is reached.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
