SAP ABAP Message Class 1Q Message Number 359 (Error in recalculation of payment order &1, item &2)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions 
Attribute
| Message class |  |
1Q | |
| Short Description |  |
Messages In-House Banking | |
| Message Number |  |
359 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020506 |
Message Text
Error in recalculation of payment order &1, item &2
Help Document
Diagnosis
An error occured when recalculating currency amounts for these payment items.
System Response
Processing is terminated.
Procedure
1) Check if the payment order includes an usual currency amount.
2) Check the exchange rate type and the exchange rate table (TCURR). Make sure that a translation between the account currency and the transaction currency is possible.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
