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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 416
Message text: Introduzca sólo una moneda de pago como moneda ISD
You have not entered a currency on the selection screen. A currency
must be specified for DME files to be created for this format.
Since a currency has not been entered for the specified DME format, the
DME files must be physically separated according to the currencies
included in the payment run. This is necessary for potential EURO
transactions.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0416 - Introduzca sólo una moneda de pago como moneda ISD ?
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F0415 Vía de pago &2 en sociedad &1: Núm.deudor demasiado largo
¿Qué causa este problema? The customer number maintained in the form data for payment method &V2& in company code &V1& is too long....
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...
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 ...
F0418 No ha especificado el departamento
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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