Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans) 
Attribute
| Message class |  |
67 | |
| Short Description |  |
Loans Messages - Financial Assets Management | |
| Message Number |  |
138 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
The payment method entered is intended for incoming payments. In order to avoid problems in subsequent functions, you should also enter the partner bank details ID.
If no partner bank details ID is entered, the partner bank will be determined by the payment program. In this case, problems would occur , for example when FI documents are created if the validation described below is active.
In FI it is possible to activate a validation on a company code-specific basis via IMG (in Release 3.0) or via Customizing (in Release 2.2) which checks in direct debit-relevant payment methods whether the partner bank details are entered in the document. If this validation check is active an error would occur if the partner bank details ID was missing. For this reason, you should enter the partner bank details ID.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
