How To Fix F0300 - Code banque centrale manque pour paiement & &, donc aucun support pmt

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 300

• Message text: Code banque centrale manque pour paiement & &, donc aucun support pmt

Quelle est la cause de ce problème?

No SCB indicator was found in the accounting documents for payment &V1&
&V2&. Since the payment amount is greater than the legally allowable
tax-exempt amount, you must make a report to the central bank about the
payment, which is only possible by qualifying the transaction with an
SCB indicator.

Réponse du système

No payment medium was generated for the named payment document. The
payment will have to be repeated!

Comment corriger cette erreur?

If a proposal run was done first, you can correct the error by changing
one of the accounting documents (entering an SCB indicator).
If the payments were already posted, the payment will have to be
carried out another way (manually).
To avoid this error in the future, you can configure the SCB indicator
as a required entry for posting invoices from foreign suppliers.
You can find further information in the corresponding part of the
<DS:TX.FI_RFFO_CUSTOMIZING_T015L>Program documentation</>.

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