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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 394
Message text: Zahlung &1: Für Posten mit LZB-Kennzeichen ist Einzelzahlung erforderlich
Payment &V1& contains several line items with state central bank
indicators.
The program does not generate a data record containing information for
the central bank for this payment.
You can also use a form to notify the central bank manually.
In future, go to the <DS:TRAN.FBZP>Payment Program Configuration</>
screen and choose <ZH>Payment methods ->In company code</>. Select the
"Single payment for marked item" field for the payment method in
question, and enter this payment method explicitly when entering an
invoice.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
F0394 - Zahlung &1: Für Posten mit LZB-Kennzeichen ist Einzelzahlung erforderlich ?
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F0393 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 numbe...
F0392 Für Beleg & wurde das Gebührenkonto nicht übermittelt
Was verursacht dieses Problem? For the rapid money transfer &V1& (in Euro), the charges account must be managed in Euro. The charges accoun...
F0395 Zahlung &1 &2: FIK-Konto ohne gültige OCR-Nummer - keine Zahlung erfolgt
Was verursacht dieses Problem? The payment recipient's account is an FIK account that can only be used with a valid OCR number. However, when ...
F0396 Beleg & wurde als Standardüberweisung übermittelt
Was verursacht dieses Problem? Payment document &V1& is to be executed as European transfer. However, the conditions for this type of trans...
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