Do you have any question about this error?
Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 155
Message text: Der Kondition muß ein Partner und Zahlweg zugewiesen werden (s. Langtext)
Error in payment method selection:
You must allocate a payment method with
- outgoing payments and
- single payment
to the condition, since the condition generates flows which are marked
as payments to third parties.
Select a corresponding partner. The payment method must be allocated to
the partner in the current company code. If this is not the case, you
must first allocate the payment method to this partner in partner
maintenance.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
69155
- Der Kondition muß ein Partner und Zahlweg zugewiesen werden (s. Langtext) ?Get instant SAP help. Start your 7-day free trial now.
69154
&: falscher Zahlweg: Zahlweg/Banktyp aus Kondition werden eingetragen.
Was verursacht dieses Problem? Error in payment method selection: a payment method with - outgoing payment and - single payment must be assigned to...
69153
Produktart & im Buchungskreis & nicht vorhanden
Was verursacht dieses Problem? The condition generates a flow which is flagged as a payment to a third party.Wie behebe ich diesen Fehler? Using ...
69156
Partner & ist noch als Regulierer eingetragen.
Was verursacht dieses Problem? You cannot delete the partner if the partner is defined as the payer/payee: In a condition item In the payment detai...
69157
Partner & ist als Regulierer einer Kondition eingetragen.
Was verursacht dieses Problem? The date relationships are only defined for information purposes. The system does not check the due date of receivab...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.