Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 60 - Real Estate
Message number: 862
Message text: Para la parte contratante principal no existe ningún deudor
You have chosen the function 'Display customer account'. To do this,
a customer has to be assigned to the main contractual partner.
The system cannot perform this function.
Inform your system administrator.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
60862 - Para la parte contratante principal no existe ningún deudor ?
Get instant SAP help. Sign up for our Free Essentials Plan.
60861 La condición "&" no se liquida de & a &
¿Qué causa este problema? Condition "&V1&" was defined for the rental agreement. For the period from &V2& to &V3&...
60860 No se han encontrado todas las direcciones de arrendatarios
¿Qué causa este problema? The function module could not completely assign the address of a tenant. The address data in partner management is not co...
60863 Participación en la liquidación innecesaria para la CGA & a partir de &
¿Qué causa este problema? For service charge key &V1&, settlement participation has been defined as from &V2&. This causes unnecess...
60864 La condición "&" no se liquida a partir de &
¿Qué causa este problema? In the definition of the settlement participation no service charges are assigned to condition type "&V1&&qu...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
