How To Fix F0300 - Los textos de la clase reclam. & se usan aún en la clase reclam. &.

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 300

• Message text: Los textos de la clase reclam. & se usan aún en la clase reclam. &.

¿Qué causa este problema?

No SCB indicator was found in the accounting documents for payment &V1&
&V2&. Since the payment amount is greater than the legally allowable
tax-exempt amount, you must make a report to the central bank about the
payment, which is only possible by qualifying the transaction with an
SCB indicator.

Respuesta del sistema

No payment medium was generated for the named payment document. The
payment will have to be repeated!

¿Cómo arreglar este error?

If a proposal run was done first, you can correct the error by changing
one of the accounting documents (entering an SCB indicator).
If the payments were already posted, the payment will have to be
carried out another way (manually).
To avoid this error in the future, you can configure the SCB indicator
as a required entry for posting invoices from foreign suppliers.
You can find further information in the corresponding part of the
<DS:TX.FI_RFFO_CUSTOMIZING_T015L>Program documentation</>.

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