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Message type: E = Error
Message class: FMLGD -
Message number: 523
Message text: Mittelbindungsposition nicht gefunden; Bkrs. &1/Per. &2/ Bankverb. &3 &4
You want to update direct debits automatically. This is not possible
however, as no suitable funds commitment item was found for the
specified note to payee for the fund commitment(s) of the payer (company
code &V1&, period &V2& payer bank details &V3& &V4&).
If no setting exists for this event (message 522) in the Customizing for
error events and no basic setting exists either for the handling of
errors with vendor down payments with general request (message 500), the
system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 522 or 500.
If this is the case, you must supplement the funds commitment defined in
Customizing with a funds commitment item with the corresponding note to
payee.
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FMLGD523
- Mittelbindungsposition nicht gefunden; Bkrs. &1/Per. &2/ Bankverb. &3 &4 ?Get instant SAP help. Start your 7-day free trial now.
FMLGD522
Mittelbindung ist nicht vorhanden für Bkrs &1/Periode &2/ Bankverb. &3 &4
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FMLGD521
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