How To Fix F0457 - 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: 457

• 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&. It was not possible to enter all the required data into
sales record 1. 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</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE