SAP Knowledge Base Article - Preview

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

Symptom

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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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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