SAP ABAP Message Class 1Q Message Number 406 (Clearing accounts in bank area &3 have different account currencies)
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 |  |
406 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20010503 |
Message Text
Clearing accounts in bank area &3 have different account currencies
Help Document
Diagnosis
While posting a payment order or payment request, route for cross-bank area posting was determined in bank area . The two clearing accounts and have different account currencies.
System Response
Posting is terminated.
Procedure
In Customizing for the FSCM-IH component, correct the definition of route in bank area . Both of the clearing accounts must have the same account currency. If necessary, contact the next executing In-House Cash Center according to the route definition in order to find a suitable clearing account in the next In-House Cash Center for clearing account in your bank area .
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
