Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 859
Message text: Durch Customizing der Nachricht PZ 850 ist die Konsistenz nicht notwendig
You deactivated message PZ 850 when you set the system. This means that
it is not necessary for tables T042I and T042Y to be consistent.
The payment program for payment requests accepts, for example, that
different bank clearing accounts can be defined for a house bank,
payment method, currency, house bank account for customer/vendor
payment (table T042I) and G/L account payments (T042Y).
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
Get instant SAP help. Sign up for our Free Essentials Plan.
PZ858 Es muss ein gültiger Zahlungssperrgrund angegeben werden.
Was verursacht dieses Problem? You are not allowed to use the payment block specified here since you can change it in the payment proposal or in th...
PZ857 > Währg &1, Zhlw &2, Hausbank &3/&4: Bankunterkonto fehlt
Was verursacht dieses Problem? The system could not determine a bank subaccount for currency &V1&, payment method &V2&, house bank ...
PZ860 Steuernummer 1 aus dem Stammsatz übernehmen
Was verursacht dieses Problem? You are creating <DS:TRAN.RVND>payment requests online</> and want to copy <DS:DE.STCD1>tax number...
PZ861 Info-Button zu Steuernummer 1 ausblenden
Was verursacht dieses Problem? You are creating <DS:TRAN.RVND>payment requests online</> and want to hide the information button for ta...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
