SAP ABAP Message Class >2 Message Number 068 (| Payment by business partner &1, bank &2, address number &3)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>2 | |
Short Description | ![]() |
Contract A/R and A/P: Payment program | |
Message Number | ![]() |
068 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
| Payment by business partner &1, bank &2, address number &3
Help Document
Diagnosis
Payment takes place using business partner and bank details .
The address under address number is used.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in |