How To Fix F3069 - N'indiquez pas les cat. de pièces/codes CGS dans les ordres de paiement

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 069

• Message text: N'indiquez pas les cat. de pièces/codes CGS dans les ordres de paiement

Quelle est la cause de ce problème?

The payment method is flagged such that no more than one payment order
is created and sent to the bank. As a result, the payment program does
not produce a payment document for financial accounting. Details such
as the document type or special G/L indicator are therefore not
permitted.
The payment is posted when the account statement is processed (after
the bank has carried out the transaction).

Réponse du système

Error message

Comment corriger cette erreur?

Either delete the values you entered for document type and special G/L
indicator, or remove the indicator that states that no more than one
payment order is to be created.

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