SAP ABAP Message Class >2 Message Number 140 (Enter bank selection using the payment program parameter)
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 |  |
140 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Enter bank selection using the payment program parameter
Help Document
Diagnosis
The information regarding bank selection required by the payment program can only be defined when entering the parameters for the payment program.
System Response
Processing is terminated.
Procedure
You enter the bank to be selected by the payment program when maintaining parameters, via Bank selection. If you copy the selection from another payment run or from a template, the settings are transferred and can then be changed.
Execute function
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
