Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 349
Message text: Aucune opération n'a été entrée pr le type de frais &1.
In the dunning run, you attempted to post a dunning charge with the
charge category &V1&. There is no transaction entered for this charge
category in posting area 1110.
The dunning charge is not posted.
Go to posting area 1110, charge category &V1&, and enter the main and
sub-transactions for dunning costs which are valid in your system.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
EK348 Impr. corr. : err. lors de la déterm. de l'adr. et de la cmde de l'envoi.
Quelle est la cause de ce problème? This error was preceded by another error: The contract account could not be read The business partner and addre...
EK347 Le document a été imprimé.
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
EK350 Le taux d'escompte ds la pce & est diff. de celui de la pièce collective.
Quelle est la cause de ce problème? The cash discount percentage in the document which is to be included in the collective invoice is different to ...
EK351 L'échéance nette de la pièce & diverge de celle de la facture groupée.
Quelle est la cause de ce problème? The cash discount deadline, which is either determined from the payment conditions in the contract account or, ...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
