1Q017 - Currency conversion payment order &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 017

• Message text: Currency conversion payment order &1/&2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1Q017 - Currency conversion payment order &1/&2 ?

  The SAP error message 1Q017 typically relates to issues with currency conversion in payment orders. This error can occur when there is a problem with the currency settings or conversion rates in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Currency Mismatch: The payment order may involve currencies that are not compatible or not set up correctly in the system.
  Missing Exchange Rate: The exchange rate for the currencies involved may not be defined in the system for the relevant date.
  Configuration Issues: There may be issues with the configuration of the currency settings in the financial module.
  Document Type Issues: The document type used for the payment order may not support the currency conversion.
  Incorrect Payment Method: The payment method may not be set up to handle currency conversions.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify that the currencies involved in the payment order are correctly configured in the system.
  Ensure that the currency types are compatible.
  
  
  
  Define Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained for the required date.
  If not, enter the necessary exchange rates.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that currency conversion settings are correctly defined.
  Review the settings for document types and payment methods to ensure they support currency conversion.
  
  
  
  Test with Different Payment Methods:
  
  If applicable, try using a different payment method that is known to handle currency conversions correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency conversion issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency conversions and access the relevant configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.