How To Fix F0413 - Pago & contiene núm.de contrato de seguros de tipos de cambio divergentes


F0413 - Overview

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 413

  • Message text: Pago & contiene núm.de contrato de seguros de tipos de cambio divergentes

  • Show details Hide details
  • ¿Qué causa este problema?

    Line items were processed in payment &V1& &V2&&V3& which contain
    different contract numbers for hedging contracts.
    According to the requirements for the &V4& format, only one contract
    number can be entered for a payment order.

    Respuesta del sistema

    None of the hedging contract numbers entered in the line items in
    payment &V1& &V2&&V3& were transferred to the data medium.

    ¿Cómo arreglar este error?

    If you require contract numbers to be transferred to the data medium,
    proceed as follows:

    First reset the clearing items and reverse clearing document &V1& &V2&.
    <DS:TRAN.FBRA>Reset cleared items</>
    ELSE
    Payment order &V3& has been generated. You must delete this.
    <DS:REPO.RFPYORDD>Deletion report for payment orders</>
    ENDIF
    Then change the configuration of the payment program. Select the field
    "Single payment for marked item" under <ZH>Payment methods->In company
    code</>.
    <DS:TRAN.FBZP>Payment program configuration</>
    You must also enter the the payment method explicitly in the item.
    <DS:TRAN.FB09>Change line item</>
    If necessary, change the document change rules beforehand so that the
    relevant fields are ready for input when the document is changed.
    <DS:TRAN.OB32>Define document change rules</>
    Execute another payment run to clear the changed open items and then
    generate the data medium.
    <DS:TRAN.F110>Automatic payment transactions</>

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


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