How To Fix F0210 - Nº partidas erróneo definido por doc.pago

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 210

• Message text: Nº partidas erróneo definido por doc.pago

¿Qué causa este problema?

When configuring the payment program, a maximum number of items per
payment document can be given for each payment method.
This setting is not correct for the payment method used.

Respuesta del sistema

Processing was canceled between steps. The data carrier created is
incomplete and must not be used.

¿Cómo arreglar este error?

Check the configuration of your payment methods.
<DS:TRAN.FBZP>Execute function</>
If it is a proposal run, delete the proposal. Correct the configuration
first of all, then create a new payment proposal.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.