SAP ABAP Message Class F0 Message Number 370 (Payment & & not made, bank number is too long)

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	370
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Payment & & not made, bank number is too long

Help Document

Diagnosis

The system cannot make payment , since program can only issue payment orders within country . The banks' specifications stipulate that the bank number in this country must not be longer than characters.

System Response

Payment document was not processed by program .

Procedure

The country-specific checks for country must be corrected. The bank number must not be longer than .
Proceed

Because the payment was not made, you must manually create the payment medium or reset the cleared items to open, in order that the related invoices can be paid in the next payment run or with a different payment method.
Proceed

History

Last changed on/by	20140121	SAP
SAP Release Created in