SAP ABAP Message Class >4 Message Number 755 (Payment card in business partner not deleted)
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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
755 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050705 |
Message Text
Payment card in business partner not deleted
Help Document
Diagnosis
Deletions of card data in the future are now only possible for the contract account. Deletions on the business partner are now only possible if they take effect IMMEDIATELY. To run deletions on the contract account in the future, you must therefore not deleted the credit card for the business partner. Note the changed functions.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
