SAP ABAP Message Class F3 Message Number 055 (Bank account & at banks & and &; correct)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FBI (Package) Banks
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FBI (Package) Banks
Attribute
Message class | F3 | ||
Short Description | Payment program configuration | ||
Message Number | 055 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Bank account & at banks & and &; correct
Help Document
Diagnosis
The bank sub-accounts for bill of exchange liability must be assignable to a bank ID in order to make it possible to maintain the bill of exchange liability for each bank account.
A clear assignment is also necessary for the creation of 'Avis de Domiciliation'.
&SYSTEM RESPONSE&
Procedure
Assign bank accounts for bill of exchange liability to each bank.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |