SAP ABAP Message Class >2 Message Number 610 (Company code &1 is missing issuer details for format &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 |  |
610 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Company code &1 is missing issuer details for format &2
Help Document
Diagnosis
Entries for the drawer details are missing in Customizing.
System Response
Alternatively, the program determines the details from the company code text or the address and city from the additional details for the company code.
This is not the standard procedure.
Procedure
Maintain the drawer details under the company code-specific details for format. The advantage of this is that the drawer details can be maintained separately for each payment method and company code.
For the maintenance, note that in total there are four lines for the drawer details. These are interpreted as follows:
- Line 1: Name of drawer
- Line 2: Additional detail for name of drawer
- Line 3: Street and house number, or P.O. box of drawer
- Line 4: City including postal code
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
