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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 411
Message text: Para el IBAN nuevo &2 se toma el inicio de validez antiguo &3
You have changed the IBAN from &V1& to &V2& but have not changed the
validity begin.
In your system the IBAN (TIBAN-IBAN) and/or its validity begin
(TIBAN-VALID_FROM) are defined as sensitive data and therefore, each
change to the respective field must be confirmed by a second user (dual
control principle). To ensure that the changed IBAN data is not used
until it has been confirmed, before saving the validity begin must be
changed to the maximum date &V4& and can only be set to the correct date
when confirmation takes place.
In this change, you have changed the IBAN from &V1& to &V2& but have not
changed the validity begin. This means that the old validity begin &V3&
is used for the new IBAN.
The validity begin (TIBAN-VALID_FROM) of the new IBAN &V2& is saved with
the maximum date &V4& before confirmation and with the correct date &V3&
when confirmation takes place.
If IBAN &V2& is to have a different validity begin to &V3&, you have to
enter the relevant date.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F2411
- Para el IBAN nuevo &2 se toma el inicio de validez antiguo &3 ?Get instant SAP help. Start your 7-day free trial now.
F2410
El inicio de validez antiguo antes de la modificación era &2
trados = fi¿Qué causa este problema? You have changed the validity begin of the IBAN from &V2& to &V3&. In your system the IBAN (T...
F2409
El inicio de validez de este IBAN se graba con &3
trados = fi¿Qué causa este problema? In your system the IBAN (TIBAN-IBAN) and/or its validity begin (TIBAN-VALID_FROM) are defined as sensitive da...
F2412
El usuario &1 está tratando actualmente uno de los IBAN a confirmar
¿Qué causa este problema? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TXRespuesta del sistema El sistema emit...
F2413
Funcionalidad "IBAN sin número cuenta bancaria" no está disponible.
¿Qué causa este problema? The "IBAN without Bank Account Number" function is not available because you have not imported SAP_ABA Support ...
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