How To Fix FVD_DEBTTR049 - En partidas abiertas a trasladar se han introducido pagadores alternativ.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 049

• Message text: En partidas abiertas a trasladar se han introducido pagadores alternativ.

¿Qué causa este problema?

Information about alternative payers is entered in the open items that
are to be transfer posted. The system cannot identify whether the
individual alternative payers have been entered in the customer
document manually or automatically. In cases of manual setting, it
cannot determine whether changes have been made in the meantime.
Provided that the <ZK>Keep Alternative Payer</> indicator has been set,
the system posts an open item for the alternative payer again in the
form of a new remaining item together with the information about the
alternative payer. This information is also used when the open item is
first generated.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check whether the payment information for these items is correct.

Procedimiento para Administradoras de Sistemas

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