SAP ABAP Message Class >P Message Number 073 (Deleted credit card &1 for outgoing payts 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 | 073 | ||
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 for the alternative payment recipient , 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 alternative payment recipient and transfer these changes.
History
Last changed on/by | 20080505 | SAP | |
SAP Release Created in |