Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 036
Message text: Amounts and payment notes for cash concentration transferred
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1F036
- Amounts and payment notes for cash concentration transferred ?The SAP error message 1F036 typically relates to issues encountered during the cash concentration process, specifically when amounts and payment notes are being transferred. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information. Causes:
Configuration Issues: The cash concentration settings in the SAP system may not be properly configured. This includes settings related to bank accounts, payment methods, or cash concentration parameters. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect amounts, missing payment notes, or discrepancies between the source and target accounts. Authorization Issues: The user may not have the necessary authorizations to perform the cash concentration process. Technical Errors: There could be underlying technical issues, such as problems with the database or application server. Solutions: Check Configuration: Review the cash concentration configuration settings in the SAP system. Ensure that all relevant parameters are correctly set up, including bank accounts and payment methods. Validate Data:
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