SAP ABAP Message Class >2 Message Number 605 (External format name proposed)
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 |  |
605 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
External format name proposed
Help Document
Diagnosis
For data carriers without documents, the system requires an external payment medium format name. This name is defaulted from the internal name.
Procedure
You can overwrite the external format name, but you cannot leave it blank.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
