External format name proposed
Message type: E = Error
Message class: >2 - Contract A/R and A/P: Payment program
Message number: 605
Message text: External format name proposed
What causes this issue?
For data carriers without documents, the system requires an external
payment medium format name. This name is defaulted from the internal
name.
How to fix this error?
You can overwrite the external format name, but you cannot leave it
blank.
Error message extract from SAP system. Copyright SAP SE.
