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Message type: E = Error
Message class: FIBL_RPCODE - Messages for Repetitive Payments
Message number: 103
Message text: Vía pago &1 requiere autorización domiciliación
For payment &V1& you need to have a direct debit from the business
partner. However, for the current business partner this is not the
case.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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_RPCODE101 Banco &1 del interlocutor comercial no es banco giro postal
¿Qué causa este problema? The payment method has been flagged as payment method &V2& for post bank giro accounts. However, bank &V1&...
FIBL_RPCODE104 Imposible convertir número de cuenta &1 en vía bancaria &2
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FIBL_RPCODE105 Vía bancaria &1 no existe en código repetitivo &2
¿Qué causa este problema? Bank chain &V1& could not be read. It was deleted again following the creation of repetitive code &V2&.¿...
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