SAP ABAP Message Class 1P Message Number 258 (Incorrect account currency '&1' in field ACUR (account currency is '&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
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 |  |
1P | |
| Short Description |  |
Zahlungsverkehr | |
| Message Number |  |
258 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Incorrect account currency '&1' in field ACUR (account currency is '&2')
Help Document
Diagnosis
In version 1.0 you can only post to an account in its own account currency.
For internally initiated payment transactions the account currency must be the same as the transaction currency for all posted accounts in BCA.
System Response
Procedure
Check the above mentioned prerequisites and correct the currency or the accounts.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
