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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 303
Message text: Falta el doc.pago &3 &4 para el acreedor &1 /deudor &2 - se borrará reg.
The payment run which was terminated wrote payment records in tables
REGUH and REGUP although the payment documents for these records were
not posted.
To prevent forms or data media being generated for the payment
documents that were not posted, the records for the documents will be
deleted. The document numbers used will be lost.
The current payment run will attempt to post the documents again, this
time with different document numbers.
This message has been issued to inform you that due to the actions
described above there will be gaps in the number sequence for your
documents.
Print the log or record the lost document numbers somewhere else as a
record for any subsequent auditing you may have to do.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FZ303
- Falta el doc.pago &3 &4 para el acreedor &1 /deudor &2 - se borrará reg. ?Get instant SAP help. Start your 7-day free trial now.
FZ302
Acreedor & & : receptor de pago & falta, no se puede tratar.
¿Qué causa este problema? An alternative payee was entered in the vendor master record who has since been deleted.Respuesta del sistema The vendor...
FZ301
La pos.doc. & & & falta en base de datos (BD inconsistente).
¿Qué causa este problema? The database is inconsistent. The named line item was indeed entered but it is now missing in the database.Respuesta del ...
FZ304
Nota para acreedor & / deudor & / sociedad pagadora & ...
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FZ305
Nota para acreedor & / sociedad pagadora & ...
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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