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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 411
Message text: L'ancienne date de début de validité est reprise pour le nouvel IBAN.
You have changed the IBAN from &V1& to &V2& but have not changed the
validity begin.
In your system the IBAN (TIBAN-IBAN) and/or its validity begin
(TIBAN-VALID_FROM) are defined as sensitive data and therefore, each
change to the respective field must be confirmed by a second user (dual
control principle). To ensure that the changed IBAN data is not used
until it has been confirmed, before saving the validity begin must be
changed to the maximum date &V4& and can only be set to the correct date
when confirmation takes place.
In this change, you have changed the IBAN from &V1& to &V2& but have not
changed the validity begin. This means that the old validity begin &V3&
is used for the new IBAN.
The validity begin (TIBAN-VALID_FROM) of the new IBAN &V2& is saved with
the maximum date &V4& before confirmation and with the correct date &V3&
when confirmation takes place.
If IBAN &V2& is to have a different validity begin to &V3&, you have to
enter the relevant date.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Extrait du message d'erreur du système SAP. Copyright SAP SE.
F2411
- L'ancienne date de début de validité est reprise pour le nouvel IBAN. ?Get instant SAP help. Start your 7-day free trial now.
F2410
L'ancienne date de début de validité avant modification était &2.
trados = fiQuelle est la cause de ce problème? You have changed the validity begin of the IBAN from &V2& to &V3&. In your system t...
F2409
Sauvegarde de la date de début de validité de l'IBAN avec &3
trados = fiQuelle est la cause de ce problème? In your system the IBAN (TIBAN-IBAN) and/or its validity begin (TIBAN-VALID_FROM) are defined as se...
F2412
Un des IBAN à confirmer est actuellement traité par l'utilisateur &1.
Quelle est la cause de ce problème? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TXRéponse du système Le sys...
F2413
Fonctionnalité "IBAN sans numéro de compte bancaire" non disponible.
Quelle est la cause de ce problème? The "IBAN without Bank Account Number" function is not available because you have not imported SAP_AB...
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