SAP ABAP Message Class >3 Message Number 044 (Enter an outgoing payment method in bank details)
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 |  |
044 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Enter an outgoing payment method in bank details
Help Document
Diagnosis
Outgoing bank details can only be specified with one or more outgoing
payment methods.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
