SAP ABAP Message Class >2 Message Number 132 (Bank sub-account not maintained in account determination)
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 |  |
132 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Bank sub-account not maintained in account determination
Help Document
Diagnosis
You have not specified the bank sub-account in Customizing.
System Response
Processing terminated.
Procedure
Maintain the bank sub-account:
Application area
Posting area
Key
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
