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: F0 - FI batch program messages
Message number: 246
Message text: Différents paramétrages relatifs à déclaration honoraires non autorisés
You want to process company codes which have different settings for the
extended withholding tax handling in one payment run.
Company codes &V1& and &V2& are affected in this case.
The company codes which were entered are rejected.
For each payment run, enter only company codes which have the same
settings for the extended withholding tax handling.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
F0245 Le service multi-date au format & n´est pas géré
Quelle est la cause de ce problème? Format &V1& does not support data with different run dates. Le système émet un message d'erreur et ne...
F0244 Service multi-fichiers / bureau seulement au format BACWAY ou PT2000
Quelle est la cause de ce problème? The BACS function can only process transfers from several users in the BACWAY or PT2000 format. However, you ha...
F0247 Pour le format &, aucun mode paiement prévu avec prélèv.bancaire autom.
Quelle est la cause de ce problème? The MT100 Customer Transfer is a payment statement made by the payer.Réponse du système As the payment metho...
F0248 Accumul.inter-stés : société payante/émettrice doit être univoque
Quelle est la cause de ce problème? The extended withholding tax function is active for the company code specified, and there are withholding tax t...
Cliquez sur ce lien pour rechercher tous les messages SAP.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
