How To Fix FQ829 - Estado inconsistente p.tipo de orden &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 829

• Message text: Estado inconsistente p.tipo de orden &

¿Qué causa este problema?

The system has recognized an inconsistent status for request type &V1&.
Although only vendor fields are allowed, fields which are reserved for
a customer transaction have been filled.

Respuesta del sistema

The contents of the fields <LS>Revenue type</> and <LS>Object</> were
deleted.

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