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Message type: E = Error
Message class: 1FA - Betragskündigungen und Freibeträge
Message number: 796
Message text: Fe.vencim.&1 calculada no entre inic.per.validez &2 e in.per.val.post.&3
The due date calculated for the payment order to be created by the
collection report resulted in errors.,,
The mandate has been used or changed since the account was created or
edited. Therefore, the calculated collection date is no longer valid.
The system cannot collect the term agreement amount on the current
posting date.
Change the mandate, or the collection report might create a payment
order in the future if the due date is before the term start date.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
1FA796
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1FA795
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1FA794
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1FA797
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1FA798
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