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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 425
Message text: El indicador BCR no existe o no es válido
The SCB indicator must be filled using a key which has been assigned a
payment reason for the reporting of the house bank to the central bank.
The payment reason for the house bank is stored in the second line of
the payment reason of an SCB indicator.
An SCB indicator for which a valid payment reason for the reporting of
the house bank has been defined, must be entered in the document. The
payment reason is only specified in the second line of the payment
reason of an SCB indicator (<DS:TRAN.OB43>Proceed</>).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0425 - El indicador BCR no existe o no es válido ?
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F0424 Falta el código SWIFT del banco remitente &1 &2
¿Qué causa este problema? The <GL:SWIFT_code>SWIFT code</> of the <DS:DE.FORDSBNK>sender bank</> of the MT101 file has not ...
F0423 La clave &1 no está permitida para esta orden de pago
¿Qué causa este problema? You can only enter the following values as a key for the payment order: 1 Payment following advice note 2 Payment to an...
F0426 La orden de pago rel.al indicador BCR &1 en el documento &2 no es válida
INCLUDE 'F0193' OBJECT DOKU ID NAExtracto de mensaje de error del sistema SAP. Copyright SAP SE. ...
F0427 Falta el código SWIFT del banco receptor &1 &2
¿Qué causa este problema? The <GL:SWIFT_code>SWIFT code</> of the <DS:DE.DTELZ>receiving bank</> of the MT101 file has not ...
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