Do you have any question about this error?
Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 780
Message text: Importe total de orden es mayor que importe & & en documento ref.
The overall amount of the request is greater than the overall
amount & & of the document to which the request refers.
The deferral interest is calculated from the overall amount of the
document to which the request refers.
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.
FQ780
- Importe total de orden es mayor que importe & & en documento ref. ?Get instant SAP help. Start your 7-day free trial now.
FQ779
Importe total deducción es mayor que importe & & en doc.referencia &
¿Qué causa este problema? The overall amount of the deduction is greater than the overall amount of the document to which the request refers.Respue...
FQ778
Cuenta de mayor & indicada no es posible para imputación CP
¿Qué causa este problema? The stated G/L account &V1& could not be found for the stated FM account assignment of the corresponding Customiz...
FQ781
Existen dos partidas con la misma fecha
¿Qué causa este problema? Two items exist with the same date. Either two deferral documents with the same basic date were entered or deferral inter...
FQ782
No existe ninguna variante workflow asign.: & &
¿Qué causa este problema? No workflow variant is assigned to the combination of company code &V1& and document type &V2&. So a deri...
Haga clic en este enlace para buscar todos los mensajes de SAP.