SAP ABAP Message Class F0 Message Number 392 (Charges account has not been transferred for document &)
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 |  |
392 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Charges account has not been transferred for document &
Help Document
Diagnosis
For the rapid money transfer (in Euro), the charges account must be managed in Euro. The charges account specified is however, managed in . The data in the charges account is therefore not transferred.
System Response
Procedure
The system has recognized the situation and reacted as described above. To avoid this situation in the future, you should specify an account managed in Euro as the charges account.
Procedure for System Administration
Settings for house bank
You maintain the charges account in the detailed data for the house bank under the settings for data medium exchange.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
