SAP ABAP Message Class 1B Message Number 008 (Details for GL transfer in bank area &1 are incomplete)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKB (Package) Bank Customer Accounts: Central Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects 
Attribute
| Message class |  |
1B | |
| Short Description |  |
BKK: General Texts | |
| Message Number |  |
008 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Details for GL transfer in bank area &1 are incomplete
Help Document
Diagnosis
For this bank area there are no specifications in Customizing for the company code and the general ledger variant.
System Response
Procedure
- If you are in the Implementation Guide, enter the company code and the general ledger variant.
- If you are not in the Implementation Guide, first complete Customizing by choosing Current accounts-> Basic settings-> Bank area -> Define bank area and then repeat the operation.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
