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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 394
Message text: Pago &1: Pago único necesario para partidas con indicador BCR
Payment &V1& contains several line items with state central bank
indicators.
The program does not generate a data record containing information for
the central bank for this payment.
You can also use a form to notify the central bank manually.
In future, go to the <DS:TRAN.FBZP>Payment Program Configuration</>
screen and choose <ZH>Payment methods ->In company code</>. Select the
"Single payment for marked item" field for the payment method in
question, and enter this payment method explicitly when entering an
invoice.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0394
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F0393
Pago &1&2: Cuenta OCR &3 difiere de cuenta &4 seleccionada
¿Qué causa este problema? The payee's account selected by the payment program does not correspond to the account entered in the OCR number.Res...
F0392
Para documento & no se ha transferido cuenta de gastos
¿Qué causa este problema? For the rapid money transfer &V1& (in Euro), the charges account must be managed in Euro. The charges account spe...
F0395
Pago &1 &2: Cuenta FIK sin número de OCR válido - ningún pago efect.
¿Qué causa este problema? The payment recipient's account is an FIK account that can only be used with a valid OCR number. However, when the i...
F0396
El documento & se ha transferido como transferencia std.
¿Qué causa este problema? Payment document &V1& is to be executed as European transfer. However, the conditions for this type of transfer a...
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