SAP ABAP Message Class 1Q Message Number 408 (Error in recipient bank &3 in bank country &2 or in bank area &1)

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	408
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20010503

Message Text

Error in recipient bank &3 in bank country &2 or in bank area &1

Help Document

Diagnosis

An error has occurred while posting a payment order (or payment request), or while creating a new route determination setting in Customizing. For cross-bank area posting, neither an external bank nor an In-House Cash Center has been entered as the recipient bank.

System Response

The system does not allow you to create the Customizing entry, or rejects the posting.

Procedure

Check the Customizing settings for the FSCM-IH component. Bank area with bank key in bank country has probably not yet been defined as an In-House Cash Center. It is also possible that the wrong recipient bank has been entered.

History

Last changed on/by	20131127	SAP
SAP Release Created in