SAP ABAP Message Class 1Q Message Number 420 (Payment order &1 must be reversed with report &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 |  |
420 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20030218 |
Message Text
Payment order &1 must be reversed with report &2
Help Document
Diagnosis
The payment order is a currency conversion payment order and therefore, you must not reverse it manually.
System Response
Procedure
You must first reverse the original payment order. The derived currency conversion payment order is then noted for reversal and you can reverse it with program RBCAREVPO_BS.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
