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Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 047
Message text: Verificaciones no han originado errores
Checks are only made for the ordering party item and for those
recipient items whose accounts belong to the same business partner as
those of the ordering party.
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.
1J047 - Verificaciones no han originado errores ?
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1J046 Preparación contabilización o contabilización orden pago errónea
¿Qué causa este problema? An error occurred during posting that does not permit the creation of the payment order. You can find an explicit descrip...
1J045 Orden pago &2 en área bancaria &1 trasladada p.liberación
¿Qué causa este problema? Due to amount limits, release by another user is necessary.Respuesta del sistema El sistema emite un mensaje de error y ...
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¿Qué causa este problema? Payment order &V2& in bank area &V1& was posted. Payment items were created from the payment order that o...
1J049 Orden pago &2 en ár.banc.&1 contabilizada, part.transferida a pagos
¿Qué causa este problema? Payment items were created from the payment order that also affect accounts outside the SAP system. For SEPA direct debi...
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