How To Fix FQ192 - Los datos no pueden copiarse desde el maestro & a la orden

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 192

• Message text: Los datos no pueden copiarse desde el maestro & a la orden

¿Qué causa este problema?

You have defined in Customizing that the data from the master record is
to be copied into the document but have not defined in the
vendor/customer master record that there may be alternative payees in
the document.

Respuesta del sistema

¿Cómo arreglar este error?

Do one of the following:
Deactivate the copy function for payees in the Funds Management Germany
IMG.
Define in the vendor/customer master data that varying payees can arise
in the document. Set the indicator for varying payees which appears in
the <ZH>Payment transactions</> section of the master data.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.