SAP ABAP Message Class >2 Message Number 044 (| Only partner banks without bank groups found)
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 |  |
044 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Only partner banks without bank groups found
Help Document
Diagnosis
In the payment method definition (payment method in company code) you marked the field Optimize by bank group Selection could not be optimized because only partner banks without without bank groups were found.
Procedure for System Administration
- If you do not want bank selection optimization for this payment method, reset the indicator Optimize by bank group.
- If the bank group is missing from the bank master data, add it to this data. Change House Banks/Bank Accounts
- Check your business partner and contract account master records as to whether you specified the required banks.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
