How To Fix 1J077 - Ord.devol.&3 p.part.&2 contabilizada, part.transferida a pagos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: 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 items were created from the payment order that also affect
accounts outside the SAP system. The ordering party item (or the first
payment item) was posted, all other items were transferred to external
payment transactions for editing.

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.