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SAP Errors described - from F0-341 to F0-361

1. • SAP Error: F0-341

   • Desc: DVR number must be entered
   • Internal: 74861

2. • SAP Error: F0-342

   • Desc: Telephone no.of accounting clerk must be entered
   • Internal: 74862

3. • SAP Error: F0-343

   • Desc: Accounting clerk must be entered
   • Internal: 74863

4. • SAP Error: F0-344

   • Desc: Only 1 or 2 permitted for the collective settlement of foreign transfers
   • Internal: 74864

5. • SAP Error: F0-345

   • Desc: Paying company code does not exist
   • Internal: 74865

6. • SAP Error: F0-346

   • Desc: Specification of pmnt advice form missing for paying comp.code
   • Internal: 74866

7. • SAP Error: F0-347

   • Desc: Payment method is missing in company code
   • Internal: 74867

8. • SAP Error: F0-348

   • Desc: Specification of form missing in pmnt method for comp.code
   • Internal: 74868

9. • SAP Error: F0-349

   • Desc: Specification of further form missing in pmnt method for comp.code
   • Internal: 74869

10. • SAP Error: F0-350

    • Desc: Payment method is missing in country
    • Internal: 74870

11. • SAP Error: F0-351

    • Desc: User ID is not maintained for account
    • Internal: 74871

12. • SAP Error: F0-352

    • Desc: Error occurred within "JOB_OPEN" function module (job (variable should be entered here - variable1))
    • Internal: 74872

13. • SAP Error: F0-353

    • Desc: Input value is incorrect
    • Internal: 74873

14. • SAP Error: F0-354

    • Desc: Report has not been officially released
    • Internal: 74874

15. • SAP Error: F0-355

    • Desc: You cannot start this report
    • Internal: 74875

16. • SAP Error: F0-356

    • Desc: No EDI accompanying sheet specified for paying company code
    • Internal: 74876

17. • SAP Error: F0-357

    • Desc: EDI transmission error occurred for the following documents:
    • Internal: 74877

18. • SAP Error: F0-359

    • Desc: Generate conventional payment media (DME or paper documents)
    • Internal: 74878

19. • SAP Error: F0-360

    • Desc: The following documents were not processed since they will be sent by EDI
    • Internal: 74879

20. • SAP Error: F0-361

    • Desc: Payment document has incorrect ID - no payment will be made
    • Internal: 74880

Filename: F0-341_to_F0-361

File ID: 3744

Here are the links to the files listed before: F0-321 to F0-340 and after this file: F0-362 to F0-382!

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