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