SAP ABAP Message Class >P Message Number 066 (Deleted bank details &1 as inc. payment details in acct &2, partner &3)
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 |  |
>P | |
| Short Description |  |
Contract A/R and A/P: Business partners | |
| Message Number |  |
066 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Deleted bank details &1 as inc. payment details in acct &2, partner &3
Help Document
Diagnosis
Bank details that were still used as incoming payment details in contract account with partner was deleted in the business partner.
System Response
Procedure
Go to the maintenance for contract account , select different incoming payment details for the business partner, and transfer the changes.
These changes are then saved when you save the current business partner.
History
| Last changed on/by | |
20080505 | SAP |
| SAP Release Created in |
