SAP ABAP Message Class >2 Message Number 493 (Bank details cannot be determined for bank clearing account '&1'.)
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 |  |
493 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Bank details cannot be determined for bank clearing account '&1'.
Help Document
Diagnosis
Because of a program error, bank details could not be determined for the bank clearing account specified in the payment lot or the assigned house bank.
System Response
The check deposit list was not completed.
If you selected several payment lots, those check deposit lists generated before the error occurred will be complete. However, there are also payment lots for which no check deposit lists have been generated.
Procedure for System Administration
Re-run the program once the error has been rectified.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
