SAP ABAP Message Class 1Q Message Number 208 (EDI partner cannot be determined - several bank state. recipients exist)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions

Attribute

Message class	1Q
Short Description	Messages In-House Banking
Message Number	208
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	19980707

Message Text

EDI partner cannot be determined - several bank state. recipients exist

Help Document

Diagnosis

The EDI partner cannot be determined, as several bank statement recipients are defined for bank area & and account number &. Only one bank statement recipient per account is allowed for dispatching the bank statements via IDOC FINSTA01. If no bank statement recipient is defined, the account holder is used as EDI partner.

History

Last changed on/by	20131127	SAP
SAP Release Created in