How To Fix F0210 - Falsche Anzahl Posten pro Zahlungsbeleg definiert

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 210

• Message text: Falsche Anzahl Posten pro Zahlungsbeleg definiert

Was verursacht dieses Problem?

When configuring the payment program, a maximum number of items per
payment document can be given for each payment method.
This setting is not correct for the payment method used.

Systemantwort

Processing was canceled between steps. The data carrier created is
incomplete and must not be used.

Wie behebe ich diesen Fehler?

Check the configuration of your payment methods.
<DS:TRAN.FBZP>Execute function</>
If it is a proposal run, delete the proposal. Correct the configuration
first of all, then create a new payment proposal.

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