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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 367
Message text: Paiement & & non effectué car paiements uniquement en & autorisé
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.
Payment document &V1& &V2& was not processed by program &V4+1&.
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.
F0367
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F0366
Le compte n'a plus de solde débiteur au niveau de relance & : &
Quelle est la cause de ce problème? As a result of changes to the dunning items (dunning level, dunning block), a credit balance has occurred in th...
F0365
Code banque centrale & ne peut pas être traité
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
F0368
le système a créé des ordres Z4
Quelle est la cause de ce problème? Data Medium Exchange DTAZV The system has created payment documents in which invoices have been cleared against...
F0369
Paiement & & non effectué car uniquement paiements nationaux autorisés
Quelle est la cause de ce problème? The system cannot make payment &V1& &V2&, since program &V4+1& can only issue orders fo...
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