SAP ABAP Message Class >2 Message Number 540 (No bank or account maintained: House bank return reason cannot be entered)
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 |  |
540 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No bank or account maintained: House bank return reason cannot be entered
Help Document
Diagnosis
Either you did not specify a bank in the header data of the returns lot, the bank specified does not have an account maintained, or the specified account does not exist.
System Response
It is not possible to use the return reason for the house bank when you enter the return row.
Procedure
Enter the return reason, or a bank specified by the program in the header data.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
