SAP ABAP Message Class >2 Message Number 609 (Format &2 is not defined in company code &1)
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 |  |
609 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Format &2 is not defined in company code &1
Help Document
Diagnosis
A format can have different characteristics in different company codes, such as the drawer details, which appear on the payment medium. You therefore need to maintain the company code-specific entries for each format.
System Response
The program requires these entries.
Procedure
Maintain the company code-specific entries for format in company code . Specifications for the format
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
