How To Fix FD147 - Keine Disposaetze -> Bitte nachbearbeiten. BDB-Kurzschl.: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 147

• Message text: Keine Disposaetze -> Bitte nachbearbeiten. BDB-Kurzschl.: &

Was verursacht dieses Problem?

No payment advice notes were generated for cash management.

Systemantwort

The data is nevertheless updated in the bank data storage (if no
subsequent errors occurred).

Wie behebe ich diesen Fehler?

You can define planning types when allocating banks in Electronic Bank
Statement Customizing. Maintain this data.
<DS:TRAN.OT55>Proceed</>
You can generate the missing payment advice notes subsequently using
program RFEBPI20.

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