Do you have any question about this error?
Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 126
Message text: Evaluación pto.básicos no es posible; Configurar pto.básicos proveedores
You have the Prompt Payment Act function active for your company code.
The purchase card basis points have not been configured for vendor &V1&.
If this message has been configured as an error message, further
processing will not occur until the purchase card basis points have been
configured. For all other message types, processing will continue
without comparing the purchase card basis points and the Current Value
of Funds rate (CVFR).
Configure the purchase cards for the vendor &V1& in the vendor master.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FICUSTOM126
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FICUSTOM125
Pto.básicos PCARD más altos que CVFR, pero cond.pago no modificable en AP
¿Qué causa este problema? You have the Prompt Payment Act function active for your company code. The Purchase-Card-Basis points are above the Curre...
FICUSTOM124
La evaluación de puntos básicos no efectuada; CVFR no está configurada
¿Qué causa este problema? You have the Prompt Payment Act function active for your company code. The Current Value of Funds rate (CVFR) has not bee...
FICUSTOM127
Modificaciones no se corresponden con regulación de PPA para facturas MM
¿Qué causa este problema? The payment terms are being changed for an MM invoice. The Prompt Payment Act rules will not be applied to determine the ...
FICUSTOM128
No se aplican a esta factura las regulaciones de PPA
¿Qué causa este problema? Prompt Payment Act rules will not be applied to this invoice because the number of vendor lines is different from the num...
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