How To Fix RO230 - Transaction &1 ne contient pas de flux pouvant être compensés...

SAP Error Message - Details

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 230

• Message text: Transaction &1 ne contient pas de flux pouvant être compensés...

Quelle est la cause de ce problème?

Transaction &V1& either has no flows that can generate payment requests
or only has flows that must be paid individually.
Since these flows cannot be transferred to the payment program or
always have to be paid individually, it makes no sense to assign this
transaction without relevant flows.

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?

There are three possible reasons why the transaction cannot generate
payment requests:
On the payment date concerned, the system only found flows with flow
types that do not permit payment requests.
When you created/changed the transaction, no standing instructions were
maintained that allow generation of payment requests.
The indicator for generating payment requests was deactivated for the
transaction or for the selected flow.
Check your Customizing settings for flow types, the standing
instructions for the partner concerned and the currency/payment details
of the transaction itself.
The same also applies to the indicator <ZK>Individual payment required
</>.

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