SAP ABAP Message Class >2 Message Number 496 (Specifications for bank clearing account &1 are missing in Customizing)
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 |  |
496 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specifications for bank clearing account &1 are missing in Customizing
Help Document
Diagnosis
Specifications still need to be made in Customizing for the bank clearing account which is specified in the payment lot.
You need to assign house banks to the bank clearing accounts in Customizing. The system uses these entries to determine the bank details of the party presenting the check.
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 payment lots for which check deposit lists have not yet been generated.
Procedure for System Administration
- Make the necessary specifications for the bank clearing account in Customizing.
- Finally, re-run the program and, if necessary, delete the spool request for the terminated program run.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
