SAP ABAP Message Class 1E Message Number 162 (Bank account recipient must receive original bank statement)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-BP (Application Component) Business partner
⤷
FKBG_FINSERV (Package) Bank Customer Accounts: Business Partner
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-BP (Application Component) Business partner⤷
FKBG_FINSERV (Package) Bank Customer Accounts: Business Partner 
Attribute
| Message class |  |
1E | |
| Short Description |  |
BKK: Konto | |
| Message Number |  |
162 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Bank account recipient must receive original bank statement
Help Document
Diagnosis
Mark in the table Control of business partner assignment which business partner should receive the original bank statement.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
