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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 889
Message text: Vous n'êtes pas autorisé à contre-passer dans la société &
You do not have authorization to reverse an order in company code &V1&.
Further processing is not possible.
If you want to reverse an order in company code &V1&, then make sure
that you get the appropriate authorization.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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FQ888 Report/abattement dans un exercice divergent
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FQ887 Report / abattement / abandon de créance impossible : & & &
Quelle est la cause de ce problème? You want to enter a deferral, temporary waiver, or remission and at the same time reference document &V1&am...
FQ890 Erreur de contre-passation de la pièce & & &
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
FQ891 La pièce & & & est déjà rapprochée
Quelle est la cause de ce problème? FI document &V1& &V2& &V3& has already been cleared. It is included in a deferral reque...
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