How To Fix F0394 - Paiement &1 : pour postes avec cde banque centrale, il faut un pmt indiv

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 394

• Message text: Paiement &1 : pour postes avec cde banque centrale, il faut un pmt indiv

Quelle est la cause de ce problème?

Payment &V1& contains several line items with state central bank
indicators.

Réponse du système

The program does not generate a data record containing information for
the central bank for this payment.

Comment corriger cette erreur?

You can also use a form to notify the central bank manually.
In future, go to the <DS:TRAN.FBZP>Payment Program Configuration</>
screen and choose <ZH>Payment methods ->In company code</>. Select the
"Single payment for marked item" field for the payment method in
question, and enter this payment method explicitly when entering an
invoice.

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