How To Fix RO230 - La operación &1 no tiene movimientos que se puedan compensar...

SAP Error Message - Details

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 230

• Message text: La operación &1 no tiene movimientos que se puedan compensar...

¿Qué causa este problema?

Transaction &V1& either has no flows that can generate payment requests
or only has flows that must be paid individually.
Since these flows cannot be transferred to the payment program or
always have to be paid individually, it makes no sense to assign this
transaction without relevant flows.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

There are three possible reasons why the transaction cannot generate
payment requests:
On the payment date concerned, the system only found flows with flow
types that do not permit payment requests.
When you created/changed the transaction, no standing instructions were
maintained that allow generation of payment requests.
The indicator for generating payment requests was deactivated for the
transaction or for the selected flow.
Check your Customizing settings for flow types, the standing
instructions for the partner concerned and the currency/payment details
of the transaction itself.
The same also applies to the indicator <ZK>Individual payment required
</>.

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