SAP ABAP Message Class >3 Message Number 040 (No bank data for business partner &1 exists)
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 |  |
040 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
No bank data for business partner &1 exists
Help Document
Diagnosis
No bank details have been defined in the master data for the business partner specified.
System Response
Procedure
You can maintain business partner bank details by selecting the menu option Change business partner.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
