How To Fix F3069 - Bitte Belegarten/Sonderhauptbuchkz. nicht bei Zahlungsaufträgen angeben

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 069

• Message text: Bitte Belegarten/Sonderhauptbuchkz. nicht bei Zahlungsaufträgen angeben

Was verursacht dieses Problem?

The payment method is flagged such that no more than one payment order
is created and sent to the bank. As a result, the payment program does
not produce a payment document for financial accounting. Details such
as the document type or special G/L indicator are therefore not
permitted.
The payment is posted when the account statement is processed (after
the bank has carried out the transaction).

Systemantwort

Error message

Wie behebe ich diesen Fehler?

Either delete the values you entered for document type and special G/L
indicator, or remove the indicator that states that no more than one
payment order is to be created.

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