Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 237
Message text: Actualizar texto de referencia (seleccionada notif. '6')
You selected message type 6 (see the documentation for this parameter).
Change the message type or enter a text.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
F0236 Clase de pago tiene como valores autorizados 00 -> 11
¿Qué causa este problema? The value you have entered is not supported. Permitted values are: 00 --> 11. For a description of the permitted value...
F0235 Fecha ejecución modificada de & a &
¿Qué causa este problema? The data medium created contains payments with different run dates. BACS only supports payments within a time period of 3...
F0238 Interrupción: Importe de pago negativo en doc. de pago &
¿Qué causa este problema? The program calculated a negative payment amount at the end of one of the payment documents. This renders the DME file in...
F0239 Utilizar sólo campos existentes en las tablas BSIK y BSID
¿Qué causa este problema? You have selected by a field from the BKPF document header or you have specified line item BSEG. Your specifications will...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
