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Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 096
Message text: Ordre de restitution &1 comptabilisé, poste en post-traitement
Payment items were created from the payment order that only affect
accounts in the SAP system. There were errors during posting of the
payment items - one or more payment items must be post processed.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Go to post processing and correct the errors.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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1J095 Ordre de restitution &1 comptabilisé avec tous les postes
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