SAP ABAP Message Class >P Message Number 069 (Deleted bank details &1 for outgoing payts 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 |  |
069 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Deleted bank details &1 for outgoing payts in acct &2, partner &3
Help Document
Diagnosis
The bank data of the business partner, used in contract account with partner as outgoing 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 outgoing payment details for the alternative payer and then transfer these changes.
These changes are then saved when you save the current business partner.
History
| Last changed on/by | |
20080505 | SAP |
| SAP Release Created in |
