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Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 358
Message text: Error al contabilizar la orden de pago &1
An error occurs during the posting update run. The database could not
be updated.
Processing is terminated and a database rollback is executed.
Check the specified payment order. If the problem still exists, contact
SAP.
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.
1Q358 - Error al contabilizar la orden de pago &1 ?
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1Q357 No existe destino utilización
¿Qué causa este problema? None of the payment items selected have a payment note.Respuesta del sistema Processing continues without a payment note...
1Q356 Falta autorización p.orden pago &1
¿Qué causa este problema? During a posting update run, the system checks if the user is authorized to post the payment order. The user has no autho...
1Q359 Error al calcular de nuevo la orden de pago &1, partida &2
¿Qué causa este problema? An error occured when recalculating currency amounts for these payment items.Respuesta del sistema Processing is termina...
1Q360 Error al precontabilizar/registrar de forma preliminar orden pago &1
¿Qué causa este problema? An error occured when parking a payment order. The database could not be updated.Respuesta del sistema Processing is ter...
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