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Message type: E = Error
Message class: FMLGD -
Message number: 521
Message text: En VolNegBanc no existe ninguna utilización
You want to determine the account assignment dynamically (using account
assignment method 02) for a vendor down payment with general request. If
you use this procedure, a note to payee must be entered in the bank
turnover.
Otherwise, you must use the account assignment method 01 for the
updating of a vendor down payment with general request.
If no setting exists for this event (message 521) in the Customizing for
error events and no basic setting exists either for the handling of
errors with vendor down payments with general request (message 500), the
system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 521 or 500.
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.
FMLGD521
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FMLGD520
Param.bás.tratam.errores anticip.acreed.c.ord.gral.y mét.imputación 02
¿Qué causa este problema? An event was triggered that belongs to posting type 05 (vendor down payment with general request) and account assignment ...
FMLGD514
En compromiso &1/&2 no existe ningún acreedor
¿Qué causa este problema? The clearing control always determines the vendor from the funds commitment item. However, no vendor is defined in the fu...
FMLGD522
Compromiso no existe para soc.&1/período &2/datos banc.&3 &4
¿Qué causa este problema? You want to update direct debits automatically. However, this is not possible as no funds commitment is defined for the p...
FMLGD523
Posición compromiso no existe; soc.&1/per.&2/datos banc.&3 &4
¿Qué causa este problema? You want to update direct debits automatically. This is not possible however, as no suitable funds commitment item was fo...
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