SAP ABAP Message Class >2 Message Number 852 (Data for bank &1 &2 not available in system)
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 | 852 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Data for bank &1 &2 not available in system
Help Document
Diagnosis
You wanted to execute a repayment to a bank with bank code . Details on bank code in country are missing in the system.
System Response
The repayment request cannot be created.
Procedure
If an incorrect bank code has been entered, correct the entry, or create the missing bank details.
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |