SAP ABAP Message Class F0 Message Number 300 (Central bank indic.missing for payment & &, therefore no paymt medium)
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 |  |
300 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Central bank indic.missing for payment & &, therefore no paymt medium
Help Document
Diagnosis
No SCB indicator was found in the accounting documents for payment . Since the payment amount is greater than the legally allowable tax-exempt amount, you must make a report to the central bank about the payment, which is only possible by qualifying the transaction with an SCB indicator.
System Response
No payment medium was generated for the named payment document. The payment will have to be repeated!
Procedure
- If a proposal run was done first, you can correct the error by changing
one of the accounting documents (entering an SCB indicator). - If the payments were already posted, the payment will have to be carried out another way (manually).
- To avoid this error in the future, you can configure the SCB indicator
as a required entry for posting invoices from foreign suppliers.
You can find further information in the corresponding part of the Program documentation.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
