SAP ABAP Message Class 1N Message Number 178 (Enter a valid payt method or medium or both for process &1; see long text)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item 
Attribute
| Message class |  |
1N | |
| Short Description |  |
BKK: Dialog Zahlungsposten | |
| Message Number |  |
178 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20071120 |
Message Text
Enter a valid payt method or medium or both for process &1; see long text
Help Document
Diagnosis
You cannot assign SEPA-relevant payment methods or media to posting processes.
System Response
Procedure
Ensure that you use payment methods and media that are not relevant to SEPA.
Procedure for System Administration
You can revise the settings for payment methods and media in the IMG activity Maintain Media / Payment Method.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
