Do you have any question about this error?
Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 143
Message text: Banco propio &&: No existe convenio de partner
The partner &V1& &V2& is to receive payment orders of message type &V3&
via EDI. However, an EDI partner profile does not exist for the
partner.
Termination of processing
Maintain the EDI partner profile for the partner &V1& &V2& and message
type &V3&.
<DS:TRAN.WE20>Proceed</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FD143
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FD142
Interlocutor EDI: && (aviso de pago) no existe convenio de interlocutor
¿Qué causa este problema? Acccording to the master record, partner &V1& &V2& should receive payment advice notes per EDI. However, ...
FD141
Colaborador EDI & &: Error al grabar documento intermedio.
¿Qué causa este problema? An attempt was made to set up an EDI payment advice for a partner in the file for intermediate documents. An error occur...
FD144
Nº de partner para banco & inexistente
¿Qué causa este problema? An EDI partner number was not defined for house bank &V1& in company code &V2&. Correspondingly no partne...
FD145
El programa no está parametrizado para & & &.
¿Qué causa este problema? In Financial Accounting customizing, the default setting of the program parameters is missing for &V1& &V2&am...
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