SAP ABAP Message Class >2 Message Number 092 (| Business partner has no bank details with usable mandate)
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 (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 | 092 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20080505 |
Message Text
| Business partner has no bank details with usable mandate
Help Document
Diagnosis
No usable SEPA mandate was found for IBAN (business partner ) and vendor ID (paying company code ).
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |