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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 415
Message text: Mode de paiement &2 dans société &1 : n° de client trop long
The customer number maintained in the form data for payment method &V2&
in company code &V1& is too long.
All payments for company code &V1& with the payment method &V2& are
ignored.
The customer number has six characters for autogiro.
ELSE
The customer number has five characters for postgiro.
ENDIF
Change the customer number stored in the system and restart program
&V3& to create the payment medium.
<DS:TRAN.FBZP>Correct customer number</>
Extrait du message d'erreur du système SAP. Copyright SAP SE.
F0415 - Mode de paiement &2 dans société &1 : n° de client trop long ?
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F0414 Mode de paiement &2 dans société &1 : n° de client géré de façon erronée
Quelle est la cause de ce problème? The customer number was entered incorrectly or not maintained in the form data for payment method &V2& ...
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Quelle est la cause de ce problème? Line items were processed in payment &V1& &V2&&V3& which contain different contract num...
F0416 N'entrez qu'une seule devise de paiement comme devise S.M.
Quelle est la cause de ce problème? You have not entered a currency on the selection screen. A currency must be specified for DME files to be creat...
F0417 Avertissement : vérifier si un double de support de paiement a été créé
Quelle est la cause de ce problème? The system has determined that the attributes of the payment medium file with reference number &V1& are...
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