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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 456
Message text: Report &: Clase de doc. & en clave de texto p. vía de pago & no permitida
There is an invalid document type defined in the text key for payment
method &V3&. No entries could be made in field number 1 in the header
record. For a list of permissible document types, refer to the
documentation for program RFFOAT_U.
<DS:TRAN.SE38>Proceed</>
There are inconsistencies in the data medium generated.
Correct the data and then rerun the payment medium program.
<DS:TRAN.FBZP>Proceed</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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