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Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 075
Message text: Ord.devolución &3 p.part.&2 contabilizada con part.(todas)
Payment order &V3& for returning payment item &V2& was posted in bank
area &V1&.
Payment items were created from the payment order that only affect
accounts in the SAP system. No errors occurred during posting of the
payment items. All payment items have the status 'posted'.
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.
1J075 - Ord.devolución &3 p.part.&2 contabilizada con part.(todas) ?
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1J074 Orden pago &2 en área banc.&1 liberada, partida transferida a pagos
¿Qué causa este problema? Payment order &V2& in bank area &V1& was released and posted. Payment items were created from the payment...
1J073 Orden pago &2 en área banc.&1 liberada, partida en tratamiento posterior
¿Qué causa este problema? Payment order &V2& in bank area &V1& was released and posted. Payment items were created from the payment...
1J076 Ord.devolución &3 contabilizada p.part.&2, partida en tratam.post.
¿Qué causa este problema? Payment order &V3& for returning payment item &V2& was posted in bank area &V1&. Payment items we...
1J077 Ord.devol.&3 p.part.&2 contabilizada, part.transferida a pagos
¿Qué causa este problema? Payment order &V3& for the return of payment item &V2& was posted in bank area &V1&. Payment item...
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