SAP ABAP Message Class >P Message Number 072 (Deleted credit card &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 |  |
072 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Deleted credit card &1 for outgoing payts in acct &2 partner &3
Help Document
Diagnosis
The credit card details , still in use in contract account with partner as outgoing payment details, 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 outgoing payment credit card details 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 |
