1Q300 - Manual currency swap is not supported for several recipient items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: Manual currency swap is not supported for several recipient items

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1Q300 - Manual currency swap is not supported for several recipient items ?

  The SAP error message 1Q300 ("Manual currency swap is not supported for several recipient items") typically occurs in the context of financial transactions, particularly when dealing with currency swaps in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the system does not support manual currency swaps for multiple recipient items in a single transaction.
  Cause:
  
  Multiple Recipient Items: The error arises when a user attempts to perform a manual currency swap involving multiple recipient items. SAP does not allow this operation because it can lead to inconsistencies in the accounting entries.
  Configuration Issues: There may be configuration settings in the system that restrict the ability to perform manual currency swaps under certain conditions.
  Transaction Type Limitations: The specific transaction type being used may not support manual currency swaps for multiple items.
  
  Solution:
  
  Single Recipient Item: Ensure that the currency swap is being performed for a single recipient item. If you need to swap currencies for multiple items, consider processing them one at a time.
  Check Configuration: Review the configuration settings in the SAP system related to currency swaps. This may involve checking the settings in the Treasury module or the relevant financial transaction settings.
  Use Alternative Methods: If you need to perform a currency swap for multiple items, consider using alternative methods or transaction types that support this functionality.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency swaps and the limitations associated with them.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with the transaction codes related to currency swaps and financial transactions in SAP, such as FTR_CREATE for creating financial transactions.
  User Training: Ensure that users are trained on the limitations and proper procedures for handling currency swaps in SAP to avoid encountering this error in the future.
  
  By following these steps, you should be able to address the error message 1Q300 effectively.