How To Fix EQ062 - Un nouvel ID &1 est inséré.

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 062

• Message text: Un nouvel ID &1 est inséré.

Quelle est la cause de ce problème?

During maintenance of the bank details, a bank details ID was specified
for the business partner that does not yet exist.

Réponse du système

A new bank details ID is being added to the bank details of the
business partner.

Comment corriger cette erreur?

If necessary, delete the old ID via full maintenance or by deleting all
fields except the bank details ID.

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