SAP ABAP Message Class >2 Message Number 039 (| Business partner does not have post office bank details)
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 |  |
039 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Business partner does not have post office bank details
Help Document
Diagnosis
The payment method requires post office bank details. This is defined with the Post office bank account indicator in the individual country definitions for payment method.
System Response
Procedure
Enter the missing specifications in the business partner master record, provided the payment method definition is correct.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
