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How To Fix FW047 - Bitte alle Wechsel zur gleichen Belegnummer & selektieren.


FW047 - Overview

  • Message type: E = Error

  • Message class: FW - Bills of Exchange and Other International Developments

  • Message number: 047

  • Message text: Bitte alle Wechsel zur gleichen Belegnummer & selektieren.

  • Show details Hide details
  • Was verursacht dieses Problem?

    The payment program created several bills of exchange with one document
    number for one payment document. This was caused by a bill of exchange
    limit in the vendor master record.
    You did not select all of these bills of exchange.

    Systemantwort

    Wie behebe ich diesen Fehler?

    Select all or none of the bills of exchange that belong to a document
    number.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


FW047 - Details








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