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Message type: E = Error
Message class: FY - Payment Cards
Message number: 083
Message text: Implementación BAdI &4: Ninguna cuenta banco propio válida &1/&2 p.doc.&3
You use a bank reconciliation account for the settlement of credit card
payments. For this, in addition to the bank subaccount, the house bank
account must also be known. The house bank account is determined in the
customer implementation of Business Add-In <(>&<)>3. The implementation
does not deliver a valid house bank account for this receipt.
The receipt cannot be settled.
Check your implementation of the Business Add-In.
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.
FY083 - Implementación BAdI &4: Ninguna cuenta banco propio válida &1/&2 p.doc.&3 ?
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FY082 Implementación BAdI &4: Se ha producido excepción para documento &1/&2/&3
¿Qué causa este problema? You use a bank reconciliation account for the settlement of credit card payments. For this, in addition to the bank subac...
FY081 Error al liquidar documento con tarjeta &1 mediante &2 (trasn.nº.&3): &4
¿Qué causa este problema? An error occurred during settlement of the document.Respuesta del sistema Settlement of this document cannot be performe...
FY084 No está permitido utilizar cuenta bancaria asociada (&1/&2)
¿Qué causa este problema? The use of bank reconciliation accounts for the settlement of digital payments is permissible only if the assignment to t...
FY085 Para la cuenta &1/&2 no se ha podido determinar ning.cuenta compensación
¿Qué causa este problema? You use bank reconciliation accounts for the payment service provider accounts. Determining the clearing account using th...
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