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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 470
Message text: El banco corresponsal del emisor no ha podido imprimirse
The system could not print the sender's correspondent bank in payment
document &V1& as this is not supported in the SAP implementation of
SWIFT format MT100. This implementation only supports an intermediary
bank and a correspondent bank for the recipient.
The bank chain was not filled for this payment.
Change the bank chain accordingly if you require a bank chain
specification for this payment.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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