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Message type: E = Error
Message class: VKKICDR - Message for ICDR service
Message number: 026
Message text: Indique un pagador/receptor del pago
The required entry field for the payer/payee was not transferred during
the creation of an <LS>InsuranceCollectionDisbursementRequest</>.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Fill either the internal identification or the external identification
for the payer/payee.
&FURTHER_HINTS&
In the case of the Enterprise Service<LS>
InsuranceCollectionDisbursementRequestERPBulkCreateRequest </> this is
the parameter
<LS> Item-Party-PaymentProcessingParty-BusinessPartnerInternalID</> or
the parameter <LS>Item-Party-PaymentProcessingParty-BusinessPartnerID.
</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
VKKICDR026 - Indique un pagador/receptor del pago ?
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VKKICDR025 Existen varias claves de banco de país &1 y código SWIFT &2
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
VKKICDR024 Indique un deudor/acreedor interno o externo
¿Qué causa este problema? You entered the internal identification and the external identification for the debtor/creditor during the creation of an...
VKKICDR027 Indique un pagador/receptor del pago interno o externo
¿Qué causa este problema? You entered the internal identification and the external identification for the payer/payee during the creation of an <...
VKKICDR028 Indique la fecha de vencimiento neto
¿Qué causa este problema? The required entry field for the net due date was not transferred during the creation of an <LS>InsuranceCollection...
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