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Message type: E = Error
Message class: ICL_CONF_PAY - Configurable Messages for Payments
Message number: 005
Message text: Dossier &1, dossier partiel &2, pmt &3, poste &4 : doublons pmt existants
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 ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX
The individual message categories for this message mean the following:
E = error message
The system does not create any payment. The claim is not saved and so no
tasks can be created in BRF event 0H0005.
W = warning
The system creates the payment with the status "Parked" and outputs an
error message with message category "Information" so that the claim can
be saved. For example, in BRF event 0H0005 it is possible to create a
task to check the parked payment.
I = information
The system creates the payment in the normal way. The information about
possible duplicates is saved in the payment items and can be displayed
later during claims processing.
- = message is switched off (meaning it is not displayed)
The system creates the payment in the normal way. Information about
possible duplicates is not saved.
INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX
Extrait du message d'erreur du système SAP. Copyright SAP SE.
ICL_CONF_PAY005
- Dossier &1, dossier partiel &2, pmt &3, poste &4 : doublons pmt existants ?Get instant SAP help. Start your 7-day free trial now.
ICL_CONF_PAY004
Les modif. apportées au pl. distr. ne se répercutent pas sur paiem. exis.
Quelle est la cause de ce problème? Payments already exist. When you change the distribution plans, these existing payments are not affected by the...
ICL_CONF_PAY003
Le motif du paiement a été supprimé.
Quelle est la cause de ce problème? You want to reassign a payment. This payment contains payment items in which a payment reason has been specifie...
ICL_CONF_PAY006
Présence paiements refusés (DP &1) : clôture partielle/doss. non autoris.
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
ICL_CONF_PAY007
Entrez un montant du paiement supérieur à zéro
Quelle est la cause de ce problème? The total amount of the payment is smaller than or equal to zero. A payment must always have an amount that is ...
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