SAP ABAP Message Class F0 Message Number 243 (Payment document &: SWIFT check not permitted for currency &.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
243 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Payment document &: SWIFT check not permitted for currency &.
Help Document
Diagnosis
You specified a SWIFT check as payment method for payment document . However, the bank cannot issue SWIFT checks in the currency you selected ().
System Response
Instead of a check, the system pays with the standard payment method.
Procedure
Check the data medium created.
You can create a new data medium without carrying out payment . To do so, specify its payment document number in the program selection screen as the exception value.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
