SAP ABAP Message Class F0 Message Number 481 (Payment document &: Recipient country & and currency & not allowed)

Hierarchy

☛ 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	481
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Payment document &: Recipient country & and currency & not allowed

Help Document

Diagnosis

You want to make a payment in currency in country . This does not meet PTT regulations. You can find out the valid combinations of currencies and countries in the country/currency table published by the PTT (appendix 14 in the SAD manual).

System Response

The payment documents in question are not included in the DME file.

Procedure

If you have already made an actual payment run, you have to reset the cleared items in the relevant clearing documents.
Proceed

You can then reverse the incorrect documents.
Proceed

Finally you can re-post the document using an appropriate currency and re-run the payment program.

History

Last changed on/by	20140121	SAP
SAP Release Created in