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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 430
Message text: Einige Landeszentralbank-Meldungen wurden übergangen
One or more payment items with differing state central bank indicators
for reporting to the central bank or other authorities were not
included, as a maximum of three state central bank reports can take
place using the SWIFT format MT101. The reports with the highest
amounts were selected. With SWIFT format MT101 the reporting takes
place via codes previously agreed between the recipient and the sender.
The codes are assigned to a state central bank indicator.
<DS:TRAN.OB43>Maintain SCB indicator</>
Individual payment can be agreed In the vendor/customer master records.
(<DS:TRAN.FK02>Maintain vendor master</>, <DS:TRAN.FD02>Maintain
customer master</>)
In the configuration of the payment method in the company code (Payment
methods/company code), individual payment for the documents can be
agreed where the payment method is explicitly specified.
(<DS:TRAN.FBZP>Proceed</>)
The payments can be grouped according to state central bank indicator
from the payment program via the grouping key in the vendor or customer
master records.
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F0430
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F0429
Bitte Zahlweg für Scheckzahlung auswählen
Was verursacht dieses Problem? Enter a payment method with which checks are created.Systemantwort Payment cannot be carried out with the selected...
F0428
Bankverbindung fehlt, Zahlweg &1 nicht verwendbar
Was verursacht dieses Problem? Bank details have not been entered for the business partner, so the selected payment method &V1& cannot be u...
F0431
Die Kombination der Weisungen ist nicht zulässig
Was verursacht dieses Problem? The following combintion of instructions are not permitted with SWIFT format MT101: CHQB and URGP CHQB and RTGS ...
F0432
Zur Weisung &1 darf kein Zusatztext gepflegt sein
Was verursacht dieses Problem? According to S.W.I.F.T. MT101 specifications, instruction &V1& cannot contain additional information. Das Sy...
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