SAP ABAP Message Class >3 Message Number 048 (Specify bank details for outgoing payment method &1)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>3 | |
Short Description | ![]() |
Contract A/R and A/P: Central functions | |
Message Number | ![]() |
048 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Specify bank details for outgoing payment method &1
Help Document
Diagnosis
If you specify a payment method for outgoing payments, you must also enter bank details.
System Response
Procedure
History
Last changed on/by | ![]() |
20080716 | SAP |
SAP Release Created in |