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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 409
Message text: Cód.SWIFT &1 (emisor) no se ha podido asignar a ningún interm.financiero
In the Customizing settings for inbound correspondence (medium:
IDoc/XML), a known business partner in the SAP System must be assigned
to an external sender. This assignment has not been made.
For this assignment, field BU_SWIFT of the IDoc segment structure
E1FTRHEADER is evaluated.
Maintain the Customizing data and assign a business partner to the
SWIFT code &V1&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FTR0409 - Cód.SWIFT &1 (emisor) no se ha podido asignar a ningún interm.financiero ?
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FTR0408 Operación &1; sociedad &2; actividad &3 contraconfirmada
¿Qué causa este problema? The system was able to assign the inbound data to transaction &V1&; activity &V3& in company code &V2...
FTR0407 INFO: Se han encontrado &1 operaciones adecuadas (v.txt.explic.)
¿Qué causa este problema? <ZH>&V1& </>suitable transactions were found <ZH>&V2& </>transactions were found ...
FTR0410 No existen contraconfirmaciones pendientes para interlocutor &1
¿Qué causa este problema? While assigning the counterconfirmation, the system was unable to find a matching transaction activity. The entries of th...
FTR0411 La modalidad de inversión &1 no se soporta
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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