SAP ABAP Message Class >P Message Number 070 (Deleted credit card &1 for inc. payments 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 |  |
070 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Deleted credit card &1 for inc. payments in acct &2, partner &3
Help Document
Diagnosis
The credit card details in the business partner were deleted. They are still being used in contract account however, with partner for incoming payments.
System Response
Procedure
Use the pushbutton situated to the right of this line to go to maintenance of the contract account . Choose another credit card for incoming payments for the business partner and transfer these changes.
The changes are then saved when you save the current business partner.
History
| Last changed on/by | |
20080505 | SAP |
| SAP Release Created in |
