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Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 406
Message text: No se ha podido determinar ninguna remesa de cheques
In the Payment Medium Workbench (PMW) or when you create IDocs you want
to use the functions for transferring entries to the check register. To
do this the check lot with the related payment method must be
permitted.Next lots of such lots selected must likewise be permitted
for the payment method. So as to be able to determine the check lot
automatically, only one sequence of lot (with its next lots) can be
permitted for the payment method.
Processing is terminated.
In <DS:TRAN.FCHI>check number maintenance </> maintain payment method
&V1& only for the check lot intended for this payment method. Check
that the check lot has not yet been used up.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
BFIBL02406
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BFIBL02405
Tanto remesa &1 como &2 están permitidas para vía pago &3
¿Qué causa este problema? In the Payment Medium Workbench (PMW) or when you create IDocs you use the functions for transferring entries to the chec...
BFIBL02404
Remesa siguiente &1 de remesa &2 no permitida para vía pago &3
¿Qué causa este problema? In the Payment Medium Workbench (PMW) or when you create IDocs you use the functions for transferring entries to the chec...
BFIBL02407
La actualización de números de cheque está bloqueada por &
¿Qué causa este problema? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TXRespuesta del sistema El sistema emit...
BFIBL02590
Formato medio de pago &1 obsoleto
INCLUDE BFIBL02591 OBJECT DOKU ID NAExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
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