SAP ABAP Message Class >2 Message Number 216 (The specifications for payment method &1 company code &2 are incomplete)
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 |  |
216 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
The specifications for payment method &1 company code &2 are incomplete
Help Document
Diagnosis
The system checked possible paying company codes for company code (last of all, paying company code ). It established that one of the following situations exist:
- Payment method is not defined in any of the possible paying company codes for company code from which items are to be selected.
- There is no entry in the bank selection for the bank payment method for any of the possible paying company codes for company code .
System Response
Procedure
Check whether the company codes and payment methods are compatible and whether the bank collection is complete such that for each bank payment method, there is an entry for at least one of the possible paying company codes.
You cannot use payment method for items from company code in this payment run without making changes to the parameters.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
