Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 429
Message text: Sélectionnez le mode de paiement pour paiement par chèque.
Enter a payment method with which checks are created.
Payment cannot be carried out with the selected payment method.
In Customizing for the payment program (payment methods in the
country), check which payment method has the necessary characteristics.
<DS:TRAN.FBZP>Proceed</>
Extrait du message d'erreur du système SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
F0428 Il manque les coordonnées bancaires, mode de paiement &1 inutilisable
Quelle est la cause de ce problème? Bank details have not been entered for the business partner, so the selected payment method &V1& cannot...
F0427 Le code SWIFT de la banque réceptrice &1 &2 manque
Quelle est la cause de ce problème? The <GL:SWIFT_code>SWIFT code</> of the <DS:DE.DTELZ>receiving bank</> of the MT101 fil...
F0430 Certains messages de la banque centrale n'ont pas été pris en compte.
Quelle est la cause de ce problème? One or more payment items with differing state central bank indicators for reporting to the central bank or oth...
F0431 La combinaison d'instructions n'est pas autorisée.
Quelle est la cause de ce problème? The following combintion of instructions are not permitted with SWIFT format MT101: CHQB and URGP CHQB and ...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
