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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
Payment &V1& contains several line items with state central bank
indicators.
The program does not generate a data record containing information for
the central bank for this payment.
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.
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F0393 Paiement &1&2 : le compte OCR &3 ne correspond pas au compte sélect. &4
Quelle est la cause de ce problème? The payee's account selected by the payment program does not correspond to the account entered in the OCR ...
F0392 Le compte de frais n'a pas été transmis pour la pièce &
Quelle est la cause de ce problème? For the rapid money transfer &V1& (in Euro), the charges account must be managed in Euro. The charges a...
F0395 Paiement &1 &2 : compte PFI sans n° OCR valide - aucun paiement effectué
Quelle est la cause de ce problème? The payment recipient's account is an FIK account that can only be used with a valid OCR number. However, ...
F0396 La pièce & a été transférée comme virement standard.
Quelle est la cause de ce problème? Payment document &V1& is to be executed as European transfer. However, the conditions for this type of ...
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