How To Fix F0383 - Para doc.& & la parte de notificación se ha editado en moneda de la orden

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 383

• Message text: Para doc.& & la parte de notificación se ha editado en moneda de la orden

¿Qué causa este problema?

Because the local currency for company code &V1& is not EUR, or because
the <DS:DE.MLDWR_FPM>parameters</> in the payment medium program meant
that the reporting sections had to be issued in the order currency, the
reporting sections in the DME format DTAZV (foreign payment transactions
for Germany) are transmitted in the order currency. You need to define
the third instruction field with the value 95 for this purpose. A free
instruction field could not be found in document &V2&.

Respuesta del sistema

The third instruction field has been overwritten with the value 95 and
the original instruction &V3& is not transmitted.

¿Cómo arreglar este error?

The data medium can be sent to the bank. The instruction key should be
revised to comply with legal requirements (value 95 in the third
instruction field).

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