How To Fix BFIBL02314 - La pièce &3 a trop de codes de banque centrale


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 314

  • Message text: La pièce &3 a trop de codes de banque centrale

  • Show details Hide details
  • Quelle est la cause de ce problème?

    The payment document (application component &V2&, document number &V3&)
    has more indicators for reporting to the central bank than can be
    transferred with payment medium format &V4&. Field 77B in the
    S.W.I.F.T. formats for reporting to the central bank contains only
    three lines, which means that no more than three different reports can
    be made.

    Réponse du système

    The report to the central bank is incomplete, which may mean that
    reporting regulations are contravened. The payment notification only
    contains the following central bank indicators with the highest
    amounts.
    &V1&
    The subsequent messages (BFIBL02 315) contain the central bank
    indicators not included in the payment notification.

    Comment corriger cette erreur?

    Individual payments can be agreed in the customer/vendor master data.
    (Maintain <DS:TRAN.FK02>Vendor Master Record</>, Maintain
    <DS:TRAN.FD02>Customer Master Record</>).
    In the Customizing settings for the payment method in the company code
    (payment methods/company code), individual payment can be agreed for
    those documents in which the payment method is specified explicitly.
    (<DS:TRAN.FBZP>Proceed</>)
    The payment program can group the payments by state central bank
    indicator by means of the the grouping key in the customer/vendor
    master record.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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