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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 473
Message text: La vía bancaria del documento de pago &1 no está permitida
The bank chain for payments in &V2& format only supports one
intermediary bank. The bank chain specified for payment document &V1&
does not contain any banks of this type.
The bank chain was not entered 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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F0472 La vía bancaria del documento de pago &1 no se ha editado completamente
¿Qué causa este problema? The bank chain for payments in &V2& format only supports one intermediary bank.Respuesta del sistema The system ...
F0471 La vía bancaria del documento del pago &1 no ha podido imprimirse
¿Qué causa este problema? The bank chain for payment document &V1& could not be output as it contains more than one bank of the same <DS...
F0474 Avisos de nota de pago solo soportados para los pagos recibidos
¿Qué causa este problema? You have flagged this payment run as a <DS:DE.X_DD_PRENOTIF_F110>direct debit pre-notification run</>, so the...
F0475 Los avisos de nota de cargo no están previstos en la sociedad &1
¿Qué causa este problema? You want to schedule a payment run for <DS:DE.X_DD_PRENOTIF_F110>direct debit pre-notifications</>. However, ...
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