How To Fix F0411 - Buchungskreis & und Zahlweg &: kein Service Code gepflegt

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 411

• Message text: Buchungskreis & und Zahlweg &: kein Service Code gepflegt

Was verursacht dieses Problem?

The service code for direct debiting has not been maintained or has
been maintained incorrectly for payment method &V2& in company code
&V1&.

Systemantwort

A data medium cannot be created according to the direct debiting format
requirements for company code &V1& and payment method &V2&.

Wie behebe ich diesen Fehler?

In Customizing for the payment program, maintain the service code under
the company code-specific entries for the payment method as described
in the <DS:RE.RFFOFI_A>report documentation</>.
<DS:TRAN.FBZP>Proceed</>

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