SAP ABAP Message Class >P Message Number 071 (Deleted credit card &1 for inc. payments in acct &2, partner &3)
Hierarchy
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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 (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 | 071 | ||
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 , still in use in contract account with partner as incoming payment details for alternative payer , were deleted.
System Response
Procedure
Use the pushbutton situated to the right of this line to jump to maintenance of the contract account . Choose other incoming payment credit card details for the alternative payer 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 |