SAP ABAP Message Class F0 Message Number 421 (The combination of payment parameters is not permitted)
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 |  |
421 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
The combination of payment parameters is not permitted
Help Document
Diagnosis
The following combination of payment parameters is not permitted for payment document :
Translation category
Invoice currency
Payment currency
Hedging contract
Account currency
Only the following combinations of payment parameters are permitted for payments made with the Japanese DME foreign payment format:
- Invoice in Japanese Yen and payment in foreign currency
(Translation category "01", invoice currency "JPY", payment currency <> "JPY", no hedging contract, account currency "JPY") - Invoice and payment in foreign currency
(Translation category "01", invoice currency = payment currency, invoice currency <> "JPY", payment currency <> "JPY", no hedging contract, account currency "JPY") - Invoice and payment in different foreign currencies
(Translation category "01", invoice currency <> payment currency, invoice currency <> "JPY", payment currency <> "JPY", no hedging contract, account currency "JPY") - Invoice and payment in foreign currency with hedging contract
(Translation category "02", invoice currency = payment currency, invoice currency <> "JPY", payment currency <> "JPY", hedging contract number, account currency "JPY") - Invoice and payment in foreign currency from a foreign currency account
(Translation category "03", invoice currency = payment currency = account currency, invoice currency <> "JPY", payment currency <> "JPY", no hedging contract) - Invoice and payment in Japanese Yen
(Translation category "04", invoice currency "JPY", payment currency "JPY", no hedging contract, account currency "JPY")
Payment splitting and hedging contract numbers are saved in the reference key 3 field, and alternative payment currencies are saved in the payment currency field.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
