SAP ABAP Message Class F0 Message Number 191 (Invalid issuer details for payment method & company code &)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
191 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Invalid issuer details for payment method & company code &
Help Document
Diagnosis
The specified text is not maintained or contains invalid characters.
System Response
Termination of processing since the data medium cannot be created properly.
Procedure
For a precise error description see the following message; maintain the text and then start the payment medium program RFFOJP_T again.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
