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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 864
Message text: Bitte Debitorenkonto anlegen (Geschäftspartner sichern)
Before creating an alternative payer, a customer account must be
assigned to the main contractual partner, since the "alternative payer"
receives the customer number of the main contractual partner as a
central number.
Create the customer account for the main contractual partner first.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
69864 - Bitte Debitorenkonto anlegen (Geschäftspartner sichern) ?
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69863 Für diesen Partner ist bereits ein Debitorenkonto vorhanden
Was verursacht dieses Problem? For the selected one, a customer account valid for your work area has already been defined. This was used automatica...
69862 Für die interne Rolle ist keine Debitorenpflege möglich
Was verursacht dieses Problem? For the internal role allocated to this external role, no customer maintenance is possible. That is, a central indic...
69865 Diesem Partner ist noch kein Debitorenkonto zugeordnet
Was verursacht dieses Problem? A customer account is not yet allocated to the selected partnerSystemantwort Das System gibt eine Fehlermeldung au...
69866 Diesem Partner ist bereits ein Debitorenkonto zugeordnet
Was verursacht dieses Problem? A customer account has already been allocated to the selected partnerWie behebe ich diesen Fehler? Please select a...
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