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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 337
Message text: Los datos bancarios seleccionados para acreedor &1 no son válidos
The bank details were copied from the template document. Checking of
bank details from the template was activated. You want to use bank
details for a vendor for payment, but these bank details are not in the
vendor master record or are no longer valid.
The request cannot be saved.
If the bank details do not currently exist in the master record but are
to be retained, you can confirm this by accessing the payer data (Ctrl +
F10) or by deriving valid bank details by entering the payee again.
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.
FQ337 - Los datos bancarios seleccionados para acreedor &1 no son válidos ?
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