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Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 045
Message text: Opération incorrecte
The transaction &V1& entered does not match the transaction &V2&
specified when creating the list.
Leave the field empty or enter the value &V2&.
&NOTE&
If you have not yet posted the list, you can change the transaction
specified during creation. To do this, go to the memo record entry
screen and choose <LS>Goto -> Change control</>. Then save the list.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FV045 - Opération incorrecte ?
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