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

SAP Error Message - Details

• 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.

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.

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