How To Fix FZ819 - Impte.pago &1 > Impte.reparto &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 819

• Message text: Impte.pago &1 > Impte.reparto &2

¿Qué causa este problema?

You specified a distribution amount in the settings of the payment
method used. By assigning an item to the payment, this amount would be
exceeded.

Respuesta del sistema

You can either set up this message as a warning or an error message, or
else deactivate it.

¿Cómo arreglar este error?

Set this message according to your requirements.
You have the following options for this setting:
- The payment amount is not checked (-).
- A payment amount that has been exceeded must be confirmed (W).
- No payment where the payment amount has been exceeded can be created
(E).

Procedimiento para Administradoras de Sistemas

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 TX

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.