How To Fix FZ876 - Explication de l'activité 16 (création de notifications de prélèvements)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 876

  • Message text: Explication de l'activité 16 (création de notifications de prélèvements)

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You are using <DS:DE.X_DD_PRENOTIF_F110>Direct Debit Pre-notifications
    </> to inform the payer in advance about a direct debit from his bank
    account. In doing so, you want to separate assigning the authorization
    for creating direct debit pre-notifications from the authorization for
    creating payment data and payment media.

    Réponse du système

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

    Comment corriger cette erreur?

    To carry out and process the proposal run the authorizations continue to
    be given using activities 11 to 15.
    You can assign the authorization for the creation of direct debit
    pre-notifications by using activity 16.
    Users who are authorized for activities 21 to 25 can continue to carry
    out the payment run and to create payment media.

    Procédure pour les administrateurs système

    A user is allowed to create direct debit pre-notifications when he has
    authorization either for activities 21 and 25 <ZH>or</> for activity 16.
    This means that you should <ZH>only</> grant authorization for activity
    16 if the accounting clerk whom you want to create direct debit
    pre-notifications does not have the authorization to carry out the
    payment run.
    Deletion of Direct Debit Pre-notifications
    You require authorization for activity 26 if you want to
    <DS:TRAN.F_DD_PRENOTIF_DEL>Delete Direct Debit Pre-notifications</>. In
    addition, you need to assign authorization for transaction <LB>
    F_DD_PRENOTIF_DEL</> so that a user can use this program to delete
    direct debit pre-notifications for several payment runs, for instance
    for the reorganization of old pre-notifications.
    The system records the deletion of direct debit pre-notifications. You
    can obtain an overview using the <DS:TRAN.SLG1>Application Log</>:
    Object,,<LB>FIAR</>
    Subobject,,<LB>FI_DD_PREN</>
    External identification,,<LB>DEL*</>

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


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