SAP ABAP Message Class >2 Message Number 494 (No bank details from house bank ID for bank clearing account &1 determd)
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 |  |
494 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No bank details from house bank ID for bank clearing account &1 determd
Help Document
Diagnosis
You have specified a bank clearing account in the payment lot. The system uses this account to determine the house bank, the bank details, and the bank account in Customizing. Bank details could not be determined for the 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 check deposit lists have not been generated.
Procedure
Procedure for System Administration
- Check and, if necessary, change the bank clearing accounts defined in Customizing.
- Ensure that the bank master data has been maintained for the house bank. Proceed
- Ensure that the house bank and bank accounts have been maintained.
- Then re-run the program and, if necessary, delete the spool request from the terminated program run.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
