How To Fix FKKEXC262 - Pièce de transfert &1 comptabilisée correctement pour le lot &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 262

• Message text: Pièce de transfert &1 comptabilisée correctement pour le lot &4

Quelle est la cause de ce problème?

In <LS>External Cash Desk Services</> you have successfully posted a
transfer document &V1&.
Further data for the document:
Branch,,Cash Desk,,Payment Lot ID
&V2&,,&V3&,,&V4&,,

Réponse du système

External payments that could not be posted directly or by the repetition
process are included in a payment lot. A transfer document - a pure
general ledger document - is posted for the total of all payments that
were included in a payment lot. This transfer document enables the
reconciliation of the cash desk clearing account, for example, by agent
posting.
The transfer document contains a posting of the category cash desk
clearing account to bank clearing account. The bank clearing account is
stored in the payment lot header in the related items and is derived
from <DS:SIMG._FICABTPY_FQEXC3>posting area 0188</>.

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Procédure pour les administrateurs système

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