How To Fix F3069 - Indicar cl.doc./indicador operación en cuenta mayor espec.p.órdenes pago

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 069

• Message text: Indicar cl.doc./indicador operación en cuenta mayor espec.p.órdenes pago

¿Qué causa este problema?

The payment method is flagged such that no more than one payment order
is created and sent to the bank. As a result, the payment program does
not produce a payment document for financial accounting. Details such
as the document type or special G/L indicator are therefore not
permitted.
The payment is posted when the account statement is processed (after
the bank has carried out the transaction).

Respuesta del sistema

Error message

¿Cómo arreglar este error?

Either delete the values you entered for document type and special G/L
indicator, or remove the indicator that states that no more than one
payment order is to be created.

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