SAP ABAP Message Class F0 Message Number 383 (Reporting section had to be issued in order currency for document & &)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
⤷ 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 | 383 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Reporting section had to be issued in order currency for document & &
Help Document
Diagnosis
Because the local currency for company code is not DEM, or because the parameters in the payment medium program meant that the reporting sections had to be issued in the order currency, the reporting sections in the DME format DTAZV (foreign payment transactions for Germany) are transmitted in the order currency. You should define the third instruction field with the value 95 for this purpose. A free instruction field could not be found in document .
System Response
The third instruction field has been overwritten with the value 95 and the original instruction is not transmitted.
Procedure
The data medium can be sent to the bank. The instruction key should be revised to comply with legal requirements (value 95 in the third instruction field).
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |