How To Fix FTR0283 - Accords d'interchange du processus d'envoi pour IDoc pas encore gérés

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 283

• Message text: Accords d'interchange du processus d'envoi pour IDoc pas encore gérés

Quelle est la cause de ce problème?

No partner category has been entered in the Customizing settings for
the correspondence type for sending the IDoc.

Comment corriger cette erreur?

Make the correct Customizing settings.

Procédure pour les administrateurs système

The check function is not always successful:
Assume that you only enter the partner category and partner type in the
user exit for sending the IDoc. In this case, you must leave all your
Customizing settings blank. To avoid the check always taking place,
deactivate it by entering (any) partner category in Customizing. You
can then overwrite this in the user exit in the next processing step.

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