SAP ABAP Message Class >2 Message Number 245 (Bank selection: Enter a clear ranking order)
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 |  |
245 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Bank selection: Enter a clear ranking order
Help Document
Diagnosis
More than one ranking order was defined for the following:
- Payment method:
- Currency:
- House bank:
- Account ID:
This is not possible.
Procedure
Select the required ranking order, and delete the entries not required.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
