SAP ABAP Message Class 1Q Message Number 369 (Error in foreign currency split for payment order &1)
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 |  |
369 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020506 |
Message Text
Error in foreign currency split for payment order &1
Help Document
Diagnosis
If several currencies are involved in posting a payment order, the payment order has to be "split". An error occured during the currency split for this payment order.
System Response
Processing/posting was terminated.
Procedure
Check the payment order. If the problem still exists, contact SAP.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
