SAP ABAP Message Class 1E Message Number 319 (Please enter bank statement recipient)
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 |  |
319 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Please enter bank statement recipient
Help Document
Diagnosis
The bank statement recipient field was identified in Customizing as required field.
System Response
Procedure
Enter a bank statement recipient.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
