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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 290
Message text: Indicar Nº referencia o ejecución de pago
To create a payment summary for the data medium, you must specify
either the reference number of the data medium or the date and the ID
of the payment run.
Check the data entered on the selection screen.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0290 - Indicar Nº referencia o ejecución de pago ?
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F0289 No se pudo crear lista adjunta al soporte de datos
¿Qué causa este problema? To be able to create a payment summary for data medium &V1&, the system needs the output data of the payment prog...
F0288 No se encontraron docs. para el soporte de datos &
¿Qué causa este problema? No document information was found for the data medium with reference number &V1&.¿Cómo arreglar este error? Th...
F0291 Las siguientes claves de instruccón no están actualizadas
¿Qué causa este problema? The instruction key (&V3&) used for payment method &V2& in bank country &V1& has not been maintai...
F0292 País Bco & - Vía pgo & - Clave &
INCLUDE 'F0291' OBJECT DOKU ID NAExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
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