How To Fix FQ705 - Conversion d'ordres de paiement commencée & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 705

• Message text: Conversion d'ordres de paiement commencée & &

Quelle est la cause de ce problème?

Funds Management / IS-PS application:
Conversion of G/L account tables which belong to the payment requests
has begun with XPRA RFMXPR13.
During this process, the contents of the payment budget and commitment
budget fields are swapped around.
The following tables are affected:
PAYKO
VBSEGS
BSEG

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