Symptom
- In transaction FEB_BSPROC, the error message "Different currencies in payment advice and document header CUR/CUR" appears.
- Message No. F5662 is displayed.
- Actions are blocked, including resetting items, deleting bank statements, modifying items in FEBAN, and deleting payment advice.
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Environment
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
FEBAN, f5662, different currencies, payment advice, document header, currency mismatch, electronic bank statement, bank statement item, delete payment advice, reset item blocked, modify item blocked, posting from feban, FIN_BSPROC_UI, SU3 parameter, bank accounting, FI-BL-PT-BA. , KBA , FI-BL-PT-BA , bank statement , Problem
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