How To Fix FQ705 - Conversión de órdenes de pago iniciada & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 705

• Message text: Conversión de órdenes de pago iniciada & &

¿Qué causa este problema?

Funds Management / IS-PS application:
Conversion of G/L account tables which belong to the payment requests
has begun with XPRA RFMXPR13.
During this process, the contents of the payment budget and commitment
budget fields are swapped around.
The following tables are affected:
PAYKO
VBSEGS
BSEG

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