SAP ABAP Message Class >2 Message Number 606 (Maintain specifications for payment medium format &1 in company code &2)
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 |  |
606 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Maintain specifications for payment medium format &1 in company code &2
Help Document
Diagnosis
You processed payment method in company code . This payment method uses payment medium format . No company code-specific specifications have been made for this format.
Procedure
In order to use payment method in payment transactions, you must first make the necessary company code specifications for the payment medium format .
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
