How To Fix F0430 - Se han omitido algunas notificaciones del BCR

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 430

• Message text: 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 authorities were not
included, as a maximum of three state central bank reports can take
place using the SWIFT format MT101. The reports with the highest
amounts were selected. With SWIFT format MT101 the reporting takes
place via codes previously agreed between the recipient and the sender.
The codes are assigned to a state central bank indicator.
<DS:TRAN.OB43>Maintain SCB indicator</>

¿Cómo arreglar este error?

Individual payment can be agreed In the vendor/customer master records.
(<DS:TRAN.FK02>Maintain vendor master</>, <DS:TRAN.FD02>Maintain
customer master</>)
In the configuration of the payment method in the company code (Payment
methods/company code), individual payment for the documents can be
agreed where the payment method is explicitly specified.
(<DS:TRAN.FBZP>Proceed</>)
The payments can be grouped according to state central bank indicator
from the payment program via the grouping key in the vendor or customer
master records.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.