How To Fix F0415 - Zahlweg &2 im Buchungskreis &1: Kundennummer zu lang

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 415

• Message text: Zahlweg &2 im Buchungskreis &1: Kundennummer zu lang

Was verursacht dieses Problem?

The customer number maintained in the form data for payment method &V2&
in company code &V1& is too long.

Systemantwort

All payments for company code &V1& with the payment method &V2& are
ignored.

Wie behebe ich diesen Fehler?

The customer number has six characters for autogiro.
ELSE
The customer number has five characters for postgiro.
ENDIF
Change the customer number stored in the system and restart program
&V3& to create the payment medium.
<DS:TRAN.FBZP>Correct customer number</>

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