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Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 050
Message text: Asigne a la partida &1 máximo &2 &3
When automatically assigning a payment item to an invoice item, the
amount assigned is greater than the amount permitted to be assigned for
this invoice item. This incorrect assignment has been made in a customer
implementation of BAdI FDM_AR_CCM_ASSIGN_PMT.
The process is terminated.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check your implementation of BAdI FDM_AR_CCM_ASSIGN_PMT, and make any
necessary corrections. The documentation for BAdI
<DS:SIMG.FDM_AR_CCM_ASSIGN_PMT>FDM_AR_CCM_ASSIGN_PMT</> is relevant for
this purpose.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FOAP_CD_ASSIGNMENT050 - Asigne a la partida &1 máximo &2 &3 ?
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FOAP_CD_ASSIGNMENT045 Error en la implementación de clientes BAdI FDM_AR_CCM_ASSIGN_CM
trados = fn¿Qué causa este problema? You have made an invalid change in table CT_ASSIGNED_DEBIT_KEYS in your implementation of the BAdI 'FDM_...
FOAP_CD_ASSIGNMENT044 Error en la implementación de clientes BAdI FDM_AR_CCM_ASSIGN_CM
trados = fn¿Qué causa este problema? You have made an invalid change in table CT_ASSIGNED_DEBIT_KEYS in your implementation of the BAdI 'FDM_...
FOAP_CD_ASSIGNMENT051 Actualice un origen de las diferencias por defecto válido
¿Qué causa este problema? When automatically assigning a payment item to an invoice item, the amount assigned is smaller than the amount for the in...
FOAP_CD_ASSIGNMENT052 A la partida &1 se ha asignado el origen de las diferencias no válido &2
¿Qué causa este problema? When automatically assigning a payment item to an invoice item, the reason code assigned is invalid. This incorrect assig...
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