SAP ABAP Message Class >2 Message Number 040 (| Business partner has no domestic 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 |  |
040 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Business partner has no domestic bank details
Help Document
Diagnosis
This payment method requires an entry for the business partner's bank details (domestic). This is because the indicator Payments via cus/ven acct abroad? is not set in the information on the payment method for the company code.
System Response
Procedure
Enter the missing bank details in the business partner's master record, in so far as this specification is correct for the payment method.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
