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Message type: E = Error
Message class: FY - Payment Cards
Message number: 059
Message text: ID comerciante de documento &1 y centro clearing &2 son diferentes
The merchant ID of document for payment card transaction &V1& does not
correspond to the merchant ID of the clearing house &V2&. This is
necessary because a settlement of virtual cards (for example SET)
should take place.
Check merchant ID Customizing at clearing house &V3&, making sure that
all payment card transactions for this clearing house use this merchant
ID.
<DS:SIMG.SIMG_CFMENUOLSDMERCH>Maintain Merchant IDs per Account</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FY059 - ID comerciante de documento &1 y centro clearing &2 son diferentes ?
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