SAP ABAP Message Class >2 Message Number 689 (Enter bank details ID or credit card ID)
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 (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 | 689 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20090218 |
Message Text
Enter bank details ID or credit card ID
Help Document
Diagnosis
If you enter an alternative business partner for an installment plan item, you also have to enter a bank details ID or a credit card ID.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |