Do you have any question about this error?
Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 757
Message text: > Pago de & el & puede realizarse en la siguiente ejec.pago
Due to SEPA lead times, you have to select customer items with a due
date after the date of the next payment run.
The check whether a payment with the next payment run can still be made
on time while keeping to the lead time can only be made when the SEPA
lead time is calculated. As the calculation basis for the lead time in
the next payment run is not known (system date, posting date, date of
payment run, ...), by default this check cannot be made.,,
Set this message according to your requirements.
Message type E:,,
The due date check is active. No payment is made, the items are assigned
to the exceptions.
Message type W:
The due date check is active. No payment is made, the items are not
assigned to the exceptions.
Message type: S
The due date check is active. The payment is made even though a payment
within the lead time would also have been possible with the next payment
run. A message is output in the log. (Standard setting)
Message type: -
The due date check is not active. The payment is made even though a
payment within the lead time would also have been possible with the next
payment run. No message is output in the log.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TXExtracto de mensaje de error del sistema SAP. Copyright SAP SE.
FZ757
- > Pago de & el & puede realizarse en la siguiente ejec.pago ?Get instant SAP help. Start your 7-day free trial now.
FZ756
> ---------- SEPA: Verificación del plazo para siguiente ejecución pago &
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FZ755
> Ajuste SKNTO para & : & --> &
¿Qué causa este problema? Change of cash discount amount to avoid lost cash discount postings for invoices posted in accordance with the vendor net...
FZ758
Importe de pago fijado a 0 por BTE 119 (ver texto explicativo)
¿Qué causa este problema? You have implemented BTE 119 to change the payment currency (see SAP Note 1785683). In doing so, you have set the payment...
FZ759
> Importe de pago para documento & fijado a 0 por BTE 119
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
Haga clic en este enlace para buscar todos los mensajes de SAP.