SAP ABAP Message Class >2 Message Number 095 (Alternative payer; unable to check 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 |  |
095 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20070914 |
Message Text
Alternative payer; unable to check bank details
Help Document
Diagnosis
In the returns reason, the "Check Bank Details" option has been activated. However, there are certain cases with alternative payers (or if the payment data of the payment run has been deleted from the database) where this check is not possible. In that case, the return is sent for clarification. From there it can be posted after a manual check by the clerk. However, no bank details check can be carried out here. If you have defined specific actions in exit 0293 for this, this exit is not called, since changed bank details cannot be determined with complete certainty.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
