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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 393
Message text: Pago &1&2: Cuenta OCR &3 difiere de cuenta &4 seleccionada
The payee's account selected by the payment program does not correspond
to the account entered in the OCR number.
The program transfers the account number contained in the OCR number to
the data medium. This means that the target account does not correspond
to the data in the system.
In future, ensure that the account number entered in the OCR number is
also contained in the customer/vendor master record. You can use the
"Partner bank type" field to ensure that the system makes the bank
transfer to this account.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0393 - Pago &1&2: Cuenta OCR &3 difiere de cuenta &4 seleccionada ?
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