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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 335
Message text: Desactivar datos bancarios temporales: Consecuencias, véase txt.explic.
Customer and vendor accounts already exist and you want to switch off
the time-dependent bank data. This effects the following:
The 'valid from' and 'valid until' fields are not shown when
maintaining bank details.
Provided that entries are made in the 'valid from' and 'valid until'
fields for the bank details, these details are still transferred to the
database and are not automatically deleted.
If the validity fields have entries, the payment program still checks
whether the bank details being used are valid. This can cause errors
because it is not clear to the user that the bank details have a
validity.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
It will not cause any problems if you deactivate the time-dependent
bank details, as long as there are no entries in the 'valid from' and
'valid until' fields for <ZH>any</> bank details.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FQ335
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