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Message type: E = Error
Message class: CRMS4_PS_CONTR - Messages for application controller
Message number: 024
Message text: No existe documento de pago bruto &1 (ID versión)
The initial net calculation must be triggered by bgRFC technology in the
background. The program failed to access the gross payment document &V1&
although the document should be processed.
Processing is stopped for all gross payment items involved, regardless
of the payment recipient number.
Contact your system administrator.
Contact SAP. An internal program error has occurred.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
CRMS4_PS_CONTR024 - No existe documento de pago bruto &1 (ID versión) ?
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CRMS4_PS_CONTR023 No se han especificado unidades de cálculo neto (error interno)
¿Qué causa este problema? Due to an internal error, no net calculation units have been determined.Respuesta del sistema The net calculation proces...
CRMS4_PS_CONTR022 No existe información de pago para &1
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
CRMS4_PS_CONTR025 Falta SwitchGroupID y SwitchValueID p.destino de entrada de RFC de fondo
¿Qué causa este problema? The initial net calculation is done asynchronously in the background using background RFC (bgRFC) technology. The require...
CRMS4_PS_CONTR026 Indique un destino de entrada de RFC de fondo p.cálculo neto inicial
¿Qué causa este problema? The initial net calculation is done asynchronously in background using background RFC (bgRFC) technology. The required in...
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