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Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 284
Message text: Ord.pag.&1, soc.&2, cta.&3 envio a a SistOpPago; transf.part.a SistOpPago
In Customizing, you set up the bank area to transfer external recipient
items and ordering party items asynchronously. Therefore, the system has
flagged the payment order as not having been transferred to the external
system. It does not transfer the external recipient items and ordering
party items until report <NP>RFBKPOEX</> has run again.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Wait for the next scheduled run of report <NP>RFBKPOEX</> or run the
report before to trigger immediate transfer.
Schedule report <NP>RFBKPOEX</> periodically, at a frequency that
ensures a timely transfer.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
1J284
- Ord.pag.&1, soc.&2, cta.&3 envio a a SistOpPago; transf.part.a SistOpPago ?Get instant SAP help. Sign up for our Free Essentials Plan.
1J283
OP &1, área banc.&2, cuenta &3 y sus partidas pago env.a sist.oper.pago
¿Qué causa este problema? You created a payment order from a forward order to make a SEPA direct debit collection. For SEPA direct debit orders, or...
1J282
Orden pago &2 en sociedad &1 enviado a sist.oper.pago; error comunicación
¿Qué causa este problema? You created a payment order to make a SEPA direct debit collection. For SEPA direct debit orders, ordering party items ar...
1J285
Ord.pago &1, sociedad &2, cnta.&3 enviado a sist.oper.pago; error comun.
¿Qué causa este problema? You created a payment order from a forward order to make a SEPA direct debit collection. For SEPA direct debit orders, or...
1J300
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