How To Fix F0393 - Zahlung &1&2: OCR-Konto &3 ungleich ausgewähltem Konto &4

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 393

• Message text: Zahlung &1&2: OCR-Konto &3 ungleich ausgewähltem Konto &4

Was verursacht dieses Problem?

The payee's account selected by the payment program does not correspond
to the account entered in the OCR number.

Systemantwort

The program transfers the account number contained in the OCR number to
the data medium. This means that the target account does not correspond
to the data in the system.

Wie behebe ich diesen Fehler?

In future, ensure that the account number entered in the OCR number is
also contained in the customer/vendor master record. You can use the
"Partner bank type" field to ensure that the system makes the bank
transfer to this account.

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