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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 055
Message text: No se ha encontrado ningún rango de números para las órdenes de pago
You are using payment methods for which a payment document is not
posted, but only a payment order generated. The system gives each
payment order an internally unique number from a preset number range.
In the above-mentioned case, there are no existing suitable number
ranges, or all the existing number ranges are blocked by payment runs
which are running simultaneously.
Error message, and the payment run is terminated because no payment
orders can be generated.
Use transaction FBN2 to check whether the number ranges are set up as
follows:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
00 0000000001 - 0999999999Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FZ055
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FZ054
No coinciden moneda documento & y moneda local del país presentación &
¿Qué causa este problema? The document currency of the bill of exchange for presentation does not correspond to the currency of the presenting coun...
FZ053
Aún existen efectos comerc.sin contabilizar en jgos.dtos.BI no ejecutados
¿Qué causa este problema? According to your selection criteria, bills of exchange should be imported which, in some cases, have already been placed...
FZ056
No se ha podido asignar ningún número a la orden de pago
¿Qué causa este problema? The next available number from number range '&V1&' should have been assigned to the payment order. Howe...
FZ057
Sociedad & de & & está bloqueada por otro usuario.
¿Qué causa este problema? Payment proposal &V2& &V3& in company code &V1& is currently being edited by user &V4&.Re...
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