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Message type: E = Error
Message class: ICL_CONF_PAY - Configurable Messages for Payments
Message number: 005
Message text: Caso &1, caso parcial &2, pago &3, posic.&4: Existen pagos duplicados
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
INCLUDE ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX
The individual message categories for this message mean the following:
E = error message
The system does not create any payment. The claim is not saved and so no
tasks can be created in BRF event 0H0005.
W = warning
The system creates the payment with the status "Parked" and outputs an
error message with message category "Information" so that the claim can
be saved. For example, in BRF event 0H0005 it is possible to create a
task to check the parked payment.
I = information
The system creates the payment in the normal way. The information about
possible duplicates is saved in the payment items and can be displayed
later during claims processing.
- = message is switched off (meaning it is not displayed)
The system creates the payment in the normal way. Information about
possible duplicates is not saved.
INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
ICL_CONF_PAY005
- Caso &1, caso parcial &2, pago &3, posic.&4: Existen pagos duplicados ?Get instant SAP help. Start your 7-day free trial now.
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