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Message type: E = Error
Message class: FIBL_RPCODE - Messages for Repetitive Payments
Message number: 101
Message text: Banco &1 del interlocutor comercial no es banco giro postal
The payment method has been flagged as payment method &V2& for post
bank giro accounts. However, bank &V1& for the business partner is not
a post bank.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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FIBL_RPCODE100 La orden de pago &1 se ha creado
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FIBL_RPCODE091 > & se ha modificado (&,&)
¿Qué causa este problema? The value given in the data of a house bank has been changed following the creation of the repetitive code. The value fro...
FIBL_RPCODE102 Vía pago &1 requiere mismo país p.banco propio y banco destino
¿Qué causa este problema? You can only use payment method &V1& if both sender and recipient bank are in the same country. However, the hous...
FIBL_RPCODE103 Vía pago &1 requiere autorización domiciliación
¿Qué causa este problema? For payment &V1& you need to have a direct debit from the business partner. However, for the current business par...
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