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Message type: E = Error
Message class: FAP_SPP -
Message number: 361
Message text: El acreedor & & está bloqueado, no se puede editar
The account is currently blocked by another user. Since the user has
the option of clearing items, clearing cannot be allowed within the
payment program.
The account is not processed.
At a later date, you can schedule a further proposal run or payment run
which only processes the blocked account. Alternatively, you can also
delete the proposal and create a new payment proposal.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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FAP_SPP349 El acreedor & & se encuentra en la propuesta & &; no es posible editar
¿Qué causa este problema? Customer/vendor items cannot be contained in several payment proposals at the same time. This restriction ensures that it...
FAP_SPP302 Acreedor & & : falta el pagador &, no se puede editar
¿Qué causa este problema? An alternative payee was entered in the vendor master record who has since been deleted.Respuesta del sistema The vendor...
FAP_SPP368 Acreedor & &: no hay pago debido a petición de borrado o bloqueo de cont.
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FAP_SPP615 > Método de pago no especificado para el cliente/acreedor extranjero
¿Qué causa este problema? The business partner, especially the (alternative) payee or payer, is located in a different country from the paying comp...
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