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Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 447
Message text: La entrada de un valor necesario no es posible
1. So that the clearing postings in the payment document and in the
transfer posting to be made match, an amount for the second or third
local currency has to be included in the batch input transaction. This
is not possible, the field is not an input field.
2. It is not possible to transfer an amount in the second or third local
currency to the target company code document for the transfer posting.
This is not possible, because the field is also not an input field.
However, you can suppress this symptom by setting this message (see
procedure).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
The clearing postings between the company codes are createdThe transaction cannot be posted.
If the first symptom is involved, you have to enable the transfer of the
local currency amounts to the clearing account used.
If the second symptom is invovled, you either have to change the setting
for the message, or enable the transfer of the local currency amounts to
the target account for the transfer posting. You can later carry out the
transfer posting using report RFPRQP00.
The possible settings are:
E - All local currency values with the same currency must agree in both
items of the transfer posting.
W - Exchange rate differences are allowed.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
PZ447
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PZ446
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PZ445
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