SAP ABAP Message Class 1E Message Number 225 (Direct debit order: Error in currency conversion)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-BP (Application Component) Business partner
⤷
FKBG_FINSERV (Package) Bank Customer Accounts: Business Partner
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-BP (Application Component) Business partner⤷
FKBG_FINSERV (Package) Bank Customer Accounts: Business Partner 
Attribute
| Message class |  |
1E | |
| Short Description |  |
BKK: Konto | |
| Message Number |  |
225 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Direct debit order: Error in currency conversion
Help Document
Diagnosis
The direct debit order for beneficiary is in currency . The posting amount in account currency cannot be converted.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
