SAP ABAP Message Class >P Message Number 067 (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 |  |
067 | |
| 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
The bank data of the business partner, used in contract account with partner as incoming payment details for alternative payer has been deleted.
System Response
Procedure
Use the pushbutton situated to the right of this line to jump to maintenance of contract account . Here, you should choose other incoming payment details for alternative payer and then 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 |
