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[sap-acct] Error Code & Description of Error Codes of Sap Payment Proposal

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Question from sheojee on Jun 11 at 1:41 AM
When we run proposal ,some vendors get desected due to various reasons. The system generates error list but its description is not sufficient.

I would like to have the complete list of errors with its full description. (eg-FZ311)

" Information re. vendor EZ03 / paying company code 1000 ... FZ 305
... payment not possible because of reported error FZ 311"


Regards
Sheo Mangal Tiwary
 
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