SAP ABAP Message Class 1J Message Number 104 (&1 cannot be converted to &2)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBP (Package) Bank Customer Accounts: Payment Item

Attribute

Message class	1J
Short Description	BKK: Dialog Zahlungsauftrag
Message Number	104
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20041209

Message Text

&1 cannot be converted to &2

Help Document

Diagnosis

Transaction currency cannot be converted to the account currency of the recipient account .

System Response

Procedure

You can only execute internal payment orders in a non-EMU participating currency for accounts managed in the same account currency.

1. Check the recipient's account number.
2. Check if the recipient has an account in the transaction currency.

History

Last changed on/by	20131127	SAP
SAP Release Created in