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Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 314
Message text: El documento &3 tiene demasiados indicadore BCR
The payment document (application component &V2&, document number &V3&)
has more indicators for reporting to the central bank than can be
transferred with payment medium format &V4&. Field 77B in the
S.W.I.F.T. formats for reporting to the central bank contains only
three lines, which means that no more than three different reports can
be made.
The report to the central bank is incomplete, which may mean that
reporting regulations are contravened. The payment notification only
contains the following central bank indicators with the highest
amounts.
&V1&
The subsequent messages (BFIBL02 315) contain the central bank
indicators not included in the payment notification.
Individual payments can be agreed in the customer/vendor master data.
(Maintain <DS:TRAN.FK02>Vendor Master Record</>, Maintain
<DS:TRAN.FD02>Customer Master Record</>).
In the Customizing settings for the payment method in the company code
(payment methods/company code), individual payment can be agreed for
those documents in which the payment method is specified explicitly.
(<DS:TRAN.FBZP>Proceed</>)
The payment program can group the payments by state central bank
indicator by means of the the grouping key in the customer/vendor
master record.
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.
BFIBL02314
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BFIBL02313
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BFIBL02316
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¿Qué causa este problema? The text for the reason for payment of state central bank indicator &v1& does not completely fit in field 77B of ...
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