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Message type: E = Error
Message class: FMLGD -
Message number: 522
Message text: Compromiso no existe para soc.&1/período &2/datos banc.&3 &4
You want to update direct debits automatically. However, this is not
possible as no funds commitment is defined for the payer bank details in
the Customizing for the posting type 05 for company code &V1&, period
&V2& business partner bank details &V3& &V4&.
If no setting exists for this event (message 522) 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 522 or 500.
Check whether the automatic update of direct debits should be used for
the business partner. If this is the case, you must define the bank
details of the business partner for the vendor down payment with general
request in Customizing.
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.
FMLGD522
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