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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 415
Message text: Vía de pago &2 en sociedad &1: Núm.deudor demasiado largo
The customer number maintained in the form data for payment method &V2&
in company code &V1& is too long.
All payments for company code &V1& with the payment method &V2& are
ignored.
The customer number has six characters for autogiro.
ELSE
The customer number has five characters for postgiro.
ENDIF
Change the customer number stored in the system and restart program
&V3& to create the payment medium.
<DS:TRAN.FBZP>Correct customer number</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0415
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F0414
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...
F0413
Pago & contiene núm.de contrato de seguros de tipos de cambio divergentes
¿Qué causa este problema? Line items were processed in payment &V1& &V2&&V3& which contain different contract numbers for h...
F0416
Introduzca sólo una moneda de pago como moneda ISD
¿Qué causa este problema? You have not entered a currency on the selection screen. A currency must be specified for DME files to be created for thi...
F0417
Atención: Verifique si ha generado un duplicado de medios de pago
¿Qué causa este problema? The system has determined that the attributes of the payment medium file with reference number &V1& are the same ...
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