SAP ABAP Message Class B0 Message Number 466 (Processing of bank dtls due to SEPA mandates only in customer master rec.)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FBPAR (Package) Business Partner (Treasury/Real Estate) 
Attribute
| Message class |  |
B0 | |
| Short Description |  |
Business Partner General | |
| Message Number |  |
466 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20131127 |
Message Text
Processing of bank dtls due to SEPA mandates only in customer master rec.
Help Document
Diagnosis
In the corresponding customer master record, you have created at least one SEPA mandate for bank details. Due to the risk of inconsistencies resulting from changes or deletions not being transferred to the mandate, it is only possible to change the bank details for this business partner in the relevant customer master record in the corresponding customer transactions (such as XD02 or FD02).
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
