SAP ABAP Message Class >2 Message Number 255 (Bank selection is 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 |  |
255 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Bank selection is incomplete
Help Document
Diagnosis
In the bank selection, the company code, payment method, house bank ID, and account ID fields must be filled. This is not the case in the following entry:
- Company code
- Payment method
- House bank ID
- Account ID
System Response
Procedure
Complete the bank selection.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
