3488173 - Error during currency conversion from ABC to DEF when trying to create a payment through the ManageCashPaymentOrderIn web service

When creating a payment through the ManageCashPaymentOrderIn web service and referencing it to an invoice, an error message is received:

<TypeID>006(/FOP_DUE_CLR_BL/)</TypeID>
<Note>Error during currency conversion from ABC to DEF</Note>

ABC means the source currency
DEF means the target currency

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ManageCashPaymentOrderIn, webservice, clearing, payment, cash payment , KBA , AP-PAY , Payment Processing , How To

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