SAP ABAP Message Class F0 Message Number 298 (Account & & / document &: bank account no.& was reduced to ten characters)

Hierarchy

☛ 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	298
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Account & & / document &: bank account no.& was reduced to ten characters

Help Document

Diagnosis

Only 10-character account numbers are permitted for use in German domestic data medium exchange. Account number , entered in the master record of subledger account (company code ) is longer than this.

System Response

The system has reduced the number to the last ten characters; you should therefore use .

Procedure

Once the payment program has actually been run (i.e. no proposal run), it is no longer possible to change the bank account number. If the shortened number is incorrect, you must exclude the related document when you run program RFFOD__V and instead print it separately as a bank transfer. The changed bank account number then becomes effective with the next payment run.

History

Last changed on/by	20140121	SAP
SAP Release Created in