How To Fix F0414 - Vía de pago &2 en sociedad &1: Núm.deudor no actualizado corr.

F0414 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 414

• Message text: Vía de pago &2 en sociedad &1: Núm.deudor no actualizado corr.

¿Qué causa este problema?

The customer number was entered incorrectly or not maintained in the
form data for payment method &V2& in company code &V1&.

Respuesta del sistema

All payments in company code &V1& with the payment method &V2& are
ignored.

¿Cómo arreglar este error?

Maintain the customer number in line 3 of the issuer data according to
the documentation for report &V3&:

Example: PGI12345
ELSE
Example: AGC123456 (autogiro for customers that are companies), or
AGI123456 (autogiro for private customers)
ENDIF
<DS:TRAN.FBZP>Maintain customer number</>
Restart program &V3& to create the data medium.

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