Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 331
Message text: Unzulässige Kombination der Weisungen im Beleg &2
Format &V1& does not allow you to use instructions &V3& together.
Despite this the instructions are transferred in the data medium. The
payment medium was possibly created incorrectly.
You can define instructions in Customizing, or enter them explicitly in
the invoice document.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
BFIBL02331 - Unzulässige Kombination der Weisungen im Beleg &2 ?
Get instant SAP help. Sign up for our Free Essentials Plan.
BFIBL02330 Ungültiges Weisungswort &4 im Beleg &2
Was verursacht dieses Problem? The instruction word &V4& in format &V1& is not allowed, or no external instruction word has been de...
BFIBL02318 Bankkette in Beleg &1 paßt nicht vollständig ins DTA-File
Was verursacht dieses Problem? The bank chain in payment method &v1& contains more banks than format &V2& allows. Das System gibt e...
BFIBL02332 Weisung &2 darf keinen Zusatztext haben
Was verursacht dieses Problem? Instruction word &V2& must not have additional information according to the specification of &V1&.Sy...
BFIBL02333 SWIFT-Code der Bank &2 fehlt
Was verursacht dieses Problem? To transfer the bank chain in document &V1&, the SWIFT code of bank &V2& (bank country &V3&)...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
