SAP ABAP Message Class >W Message Number 805 (No bank transfer possible for item with payment specification)
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 |  |
>W | |
| Short Description |  |
Contract Accounts Receivable and Payable:Additional Messages | |
| Message Number |  |
805 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
No bank transfer possible for item with payment specification
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
