on 10-28-2015 12:10 PM
Hi all,
While I am uploading the bank statement through FF_5 I get warning FA037. Any idea about this?
Regards,
Daniel
Hi,
this is explained in this old SAP note:
325295 - FB15, FB16: error message FA037
Call up the Customizing Transaction OBCQ "Definition of payment advice types" and add an entry for the payment advice type 09. This entry should look as follows:
Payment advice type Text Auth. group Days
09 Payment advice notes Internet
0
Hope you find this information helpful.
Regards,
Cristiano
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Hi Daniel,
regarding error FA101, this issue can usually be solve through the following customizing:
Transaction FAKP:
Menu -> Document entry -> Payment advices -> Field selection
-> Selection fields and external sel.fields
Check if the field required is maintained as external sel. field.
If not not, please enter it and test it again.
As note 102422 states, this customizing needs to be done in order to fix
this issue.
Regards,
Cristiano
Hi,
This is the error I get.
System error: Termination in routine SELTAB_LESEN XBLNR
Message no. FA101
Diagnosis
An internal error has occurred.
System Response
Processing cannot be continued.
Procedure
Contact SAP to clarify whether the error can only be rectified by means of a program correction or also by changing the parameters.
Give the name of routine SELTAB_LESEN in which the error occurred as well as, if it is specified in the message, the other parameters which possibly refer to a key which does not exist, in order to clarify the error situation.
However I would like to know why the system is requiring this payment advice 02. Michael Kozlowski?
Regards,
Dani
Hi Dani,
I found the following information that may help you.
The selection criteria for payment advices are maintained at 2 places.
If you follow the following path in the IMG, they come to the
appropriate setting:
finance
-> Accounts Receivable and Accounts Payable
-> Business Transactions
-> Receipt
-> Basic Settings receipt
-> Payment advice (in detail)
-> Avis: Choose selection fields
-> Avis: Choose External Selection Fields
Make sure that the fields of the Post-payment advice visible part of the selection fields. On
definitely should be (document number) selection field the BELNR field.
In your particular case, the XBLNR field is required.
About the payment advice being called, sorry I have no idea. Hope with my information you get rid of the messages error.
Hope this helps.
Cristiano
Payment advice notes are generated automatically when clearing in posting 2 area fails. To avoid the automatically generation of the payment advice please check note 452579
Check tr. OBCQ for missing payment type.
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