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Message type: E = Error
Message class: FB - Batch Programs
Message number: 336
Message text: El deudor CPD & no admite central ni subsidiaria.
When processing the selected data, the head office or branch &V2& was
transferred for one-time customer &V1&. This is not permitted for a
one-time customer.
Termination of processing.
Check accounts &V1& and &V2& and the corresponding open items.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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FB335 Falta autorización para la clase de cuenta &.
Respuesta del sistema You do not have access to the requested data.¿Cómo arreglar este error? In your authorization profile, include an entry for ...
FB334 Por favor, compruebe sus entradas.
¿Qué causa este problema? You have made entries in the fields company code or address ID and address number or international address indicator. How...
FB337 Se ha concluído la impresión de confirmaciones de saldos del &.
¿Qué causa este problema? You have started report &V2&.Respuesta del sistema Forms were displayed on the screen and/or written to the spoo...
FB338 Se ha concluído la impresión de notificaciones de saldos del &.
¿Qué causa este problema? You have started report &V2&.Respuesta del sistema Forms were displayed on the screen and/or written to the spoo...
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