SAP ABAP Message Class >2 Message Number 027 (| Post office bank branch details missing from FICA acct master record)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
027 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Post office bank branch details missing from FICA acct master record
Help Document
Diagnosis
To be able to use this payment method you must specify a post office bank branch in the master record for this contract account. This information is missing at present.
System Response
Procedure for System Administration
- Enter the missing information in the contract account master record.
- If the payment method definition is incorrect, ensure that the indicator Post office bank/Post office current account for the payment method is not set. This indicator is found in Customizing for contract accounts receivable/payable.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
