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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 797
Message text: Validation et comptabilisation manuelles non autorisées
In Customizng, you use the step for maintaining global settings to
stipulate that the individual requests can only be bundled
retrospectively. In such cases, parked documents are usually approved
and posted by means of Workflow.
The transaction cannot be executed
Please use Workflow.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FQ797 - Validation et comptabilisation manuelles non autorisées ?
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