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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 272
Message text: Los siguientes doc./órdenes de pago no estaban actualizadas
An update termination occurred so that a payment document was not
created. The payment document check makes sure that the accompanying
payment medium is not issued.
The payment medium for the terminated payment document was not
generated.
The invoices are still open so that they are cleared during the next
payment run. Make sure, however, that you check why this update
termination took place by using the system administration.
<DS:TRAN.SM13>Proceed</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0272
- Los siguientes doc./órdenes de pago no estaban actualizadas ?Get instant SAP help. Start your 7-day free trial now.
F0271
Para los siguientes documentos no se pudo crear ningún ISD
¿Qué causa este problema? DEFINE &CUSTOMIZING& = ' '. CASE &V1&. WHEN '01'. The payee's country key is not...
F0270
Faltan datos banco receptor, aunque no se desee pago por cheque
INCLUDE 'F0271' OBJECT DOKU ID NAExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
F0273
(Resultado comprobación docs. de pago)
INCLUDE 'F0272' OBJECT DOKU ID NAExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
F0274
No se han generado los medios de pago correspondientes
INCLUDE 'F0272' OBJECT DOKU ID NAExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
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