SAP ABAP Message Class BFIBL02 Message Number 406 (No check lot could be determined)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium 
Attribute
| Message class |  |
BFIBL02 | |
| Short Description |  |
Payment Medium: Messages | |
| Message Number |  |
406 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20011002 |
Message Text
No check lot could be determined
Help Document
Diagnosis
In the Payment Medium Workbench (PMW) or when you create IDocs you want to use the functions for transferring entries to the check register. To do this the check lot with the related payment method must be permitted.Next lots of such lots selected must likewise be permitted for the payment method. So as to be able to determine the check lot automatically, only one sequence of lot (with its next lots) can be permitted for the payment method.
System Response
Processing is terminated.
Procedure
In check number maintenance maintain payment method only for the check lot intended for this payment method. Check that the check lot has not yet been used up.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
