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How To Fix F0367 - Paiement & & non effectué car paiements uniquement en & autorisé


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 367

  • Message text: Paiement & & non effectué car paiements uniquement en & autorisé

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

    The system cannot make payment &V1& &V2&, since program &V4+1& can only
    generate payment orders in &V3&. The bank's specifications do not allow
    any other currencies in the basic DME format.

    Réponse du système

    Payment document &V1& &V2& was not processed by program &V4+1&.

    Comment corriger cette erreur?

    You must change the configuration of payment nethod &V4(1)& in company
    code &V1&. The attribute <DS:DE.XFWAE_042Z>foreign currency
    permitted</> must not be selected. Alternatively, you can enter the
    permitted currencies in the country data.
    <DS:TRAN.FBZP>Proceed</>
    Since the payment could not be made, the payment medium must be
    generated manually; failing that, you must reset the cleared items to
    enable the invoices with these items to be paid with another payment
    method in the next payment run.
    <DS:TRAN.FBRA>Proceed</>

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


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