SAP ABAP Message Class >2 Message Number 497 (No form name has been defined for the check deposit list.)
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 |  |
497 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No form name has been defined for the check deposit list.
Help Document
Diagnosis
No form specifications exist in Customizing for Contract Accounts Receivable and Payable for the form ID which you specified.
System Response
A check deposit list has not been generated.
Procedure for System Administration
Make the missing entries in Customizing.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
