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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 870
Message text: Compresión no permitida & & &
FI document &V1& (company code &V2&, fiscal year &V3&) is in a
processing status which does not allow it to be grouped into an order
with other parked documents.
Example:
An FI document (individual request) must have the status "complete" so
that it can be grouped in an order.
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.
FQ870
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FQ869
Documento modelo ya contabilizado
¿Qué causa este problema? The reference document was already posted.Respuesta del sistema Note that items generated automatically in the reference...
FQ868
Diferentes sociedades en la orden &1, sociedad &2
¿Qué causa este problema? A payment order consists of several FI documents. Each FI document belongs to at least one company code. FI documents whi...
FQ871
No está autorizado a comprimir órdenes en la sociedad &
CAUSE& You do not have authorization to group requests in company code &V1&. SYSTEM_RESPONSE& Further processing is not possible. WHA...
FQ872
No está permitido comprimir posteriormente órdenes individuales
¿Qué causa este problema? You specified in table FMISPS that individual requests are to be grouped into a payment order when entering them. You are...
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