SAP ABAP Message Class >3 Message Number 018 (Bank details ID for business partner &2 not available)
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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
018 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Bank details ID for business partner &2 not available
Help Document
Diagnosis
The business partner/bank details ID combination specified does not exist.
System Response
Procedure
Choose a valid combination or create the required bank details for the business partner in the application transaction Maintain business partner.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
