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Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 277
Message text: El documento &1 no es correcto
Document &V1& cannot be used for an update for one of the following
reasons:
The amount and currency of the incoming document do not agree with the
amount and currency of the document posted manually.
The incoming document was posted to the wrong account.
Correct the posting and check the settings for the posting area
involved.
The document contains open items.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Enter a valid document.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKEXC277 - El documento &1 no es correcto ?
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FKKEXC276 El documento &1 no existe
¿Qué causa este problema? Document &V1& is invalid; it does not exist.Respuesta del sistema El sistema emite un mensaje de error y no le p...
FKKEXC275 El documento &1 ya se ha utilizado
¿Qué causa este problema? Document &V1& was already used. It is already contained in the table for external cash desk services.Respuesta de...
FKKEXC278 No puede planificarse contabilización renovada p.ID pag.efect.externos &1
¿Qué causa este problema? If the entry has one of the following statuses, the posting (deposit, withdrawal, or difference) cannot be scheduled agai...
FKKEXC279 Status fijado para entrada automática en Pago anulado
¿Qué causa este problema? After the reversal failed several times, the system set the entry for the external ID of cash journal transaction &V3...
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