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Message type: E = Error
Message class: FMLGD -
Message number: 523
Message text: Posición compromiso no existe; soc.&1/per.&2/datos banc.&3 &4
You want to update direct debits automatically. This is not possible
however, as no suitable funds commitment item was found for the
specified note to payee for the fund commitment(s) of the payer (company
code &V1&, period &V2& payer 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.
If this is the case, you must supplement the funds commitment defined in
Customizing with a funds commitment item with the corresponding note to
payee.
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.
FMLGD523
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FMLGD522
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