How To Fix 1J049 - Orden pago &2 en ár.banc.&1 contabilizada, part.transferida a pagos

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 049

• Message text: 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 debit orders, internal recipient items are transferred.

The ordering party item (or the first payment item ) was posted, all
other items were transferred to the external payment transactions for
editing.

The ordering party items can also be transferred for a SEPA direct
debit.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.