SAP ABAP Message Class BFIBL02 Message Number 318 (Bank chain in document &1 does not completely fit in DME file)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
Attribute
Message class | BFIBL02 | ||
Short Description | Payment Medium: Messages | ||
Message Number | 318 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20011203 |
Message Text
Bank chain in document &1 does not completely fit in DME file
Help Document
Diagnosis
The bank chain in payment method contains more banks than format allows.
sender correspondence bank(s) are allowed, are present
intermediary banks are allowed, are present
recipient correspondent bank(s) are allowed, are present
System Response
Only the number of banks with the relevant bank type allowed in format are transferred in the data medium.
Procedure
Check the data medium.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |