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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 429
Message text: Seleccione vía de pago para pago de cheque
Enter a payment method with which checks are created.
Payment cannot be carried out with the selected payment method.
In Customizing for the payment program (payment methods in the
country), check which payment method has the necessary characteristics.
<DS:TRAN.FBZP>Proceed</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0429 - Seleccione vía de pago para pago de cheque ?
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F0428 Falta relación bancaria, vía de pago &1 no se puede utilizar
¿Qué causa este problema? Bank details have not been entered for the business partner, so the selected payment method &V1& cannot be used (...
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 ...
F0430 Se han omitido algunas notificaciones del BCR
¿Qué causa este problema? One or more payment items with differing state central bank indicators for reporting to the central bank or other authori...
F0431 La combinación de instrucciones no está permitida
¿Qué causa este problema? The following combintion of instructions are not permitted with SWIFT format MT101: CHQB and URGP CHQB and RTGS CHQB ...
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