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Message type: E = Error
Message class: FY - Payment Cards
Message number: 083
Message text: BAdI Implementation &4: Kein gültiges Hausbankkonto &1/&2 für Beleg &3
You use a bank reconciliation account for the settlement of credit card
payments. For this, in addition to the bank subaccount, the house bank
account must also be known. The house bank account is determined in the
customer implementation of Business Add-In <(>&<)>3. The implementation
does not deliver a valid house bank account for this receipt.
The receipt cannot be settled.
Check your implementation of the Business Add-In.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FY083 - BAdI Implementation &4: Kein gültiges Hausbankkonto &1/&2 für Beleg &3 ?
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FY082 BAdI Implementation &4: Ausnahme für Beleg &1/&2/&3 aufgetreten
Was verursacht dieses Problem? You use a bank reconciliation account for the settlement of credit card payments. For this, in addition to the bank ...
FY081 Fehler beim Abrechnen des Belegs mit Karte &1 über &2(Trans.Nr. &3): &4
Was verursacht dieses Problem? An error occurred during settlement of the document.Systemantwort Settlement of this document cannot be performed....
FY084 Verwendung eines Bank Abstimmkontos (&1/&2) ist nicht zulässig
Was verursacht dieses Problem? The use of bank reconciliation accounts for the settlement of digital payments is permissible only if the assignment...
FY085 Für das Konto &1/&2 konnte kein Verrechnungskonto ermittelt werden
Was verursacht dieses Problem? You use bank reconciliation accounts for the payment service provider accounts. Determining the clearing account usi...
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