How To Fix F0456 - Report &: Belegart & im Textschlüssel zu Zahlweg & ist unzulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 456

• Message text: Report &: Belegart & im Textschlüssel zu Zahlweg & ist unzulässig

Was verursacht dieses Problem?

There is an invalid document type defined in the text key for payment
method &V3&. No entries could be made in field number 1 in the header
record. For a list of permissible document types, refer to the
documentation for program RFFOAT_U.
<DS:TRAN.SE38>Proceed</>

Systemantwort

There are inconsistencies in the data medium generated.

Wie behebe ich diesen Fehler?

Correct the data and then rerun the payment medium program.
<DS:TRAN.FBZP>Proceed</>

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