How To Fix FZ814 - Synthèse des postes avec référence BVR identique ? --> &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 814

• Message text: Synthèse des postes avec référence BVR identique ? --> &

Quelle est la cause de ce problème?

This message details a program control option.

Réponse du système

In real estate management you want to pay all invoices that relate to a
contract together.
You need to be able to do this because for the business partner
(landlord of an object) the internal distribution of an invoice he has
issued for these various items is unknown, and consequently this
distribution should not have any effect on the payment.
The ISR payment method used in Switzerland, however, requires the
individual payment of invoices. This requirement has been met in the
payment program where invoices with the same ISR reference for a payment
are grouped, so that separate payments are only made where the ISR
numbers are different.
For each vendor, all items are grouped that have been posted to a real
estate contract with contract type '9' (real estate general contract),
that have the same due date (baseline payment date), and also the same
ISR reference and ISR number.
If a payment is to be made additionally separated according to
contracts, payment grouping has to be used for the vendors concerned.

Comment corriger cette erreur?

If you assign this system message the active message type 'W', the items
detailed are grouped. If the message has a different type, no grouping
is made.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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