SAP ABAP Message Class F0 Message Number 393 (Payment &1&2: OCR account &3 is not the same as selected account &4)
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 |  |
393 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Payment &1&2: OCR account &3 is not the same as selected account &4
Help Document
Diagnosis
The payee's account selected by the payment program does not correspond to the account entered in the OCR number.
System Response
The program transfers the account number contained in the OCR number to the data medium. This means that the target account does not correspond to the data in the system.
Procedure
In future, ensure that the account number entered in the OCR number is also contained in the customer/vendor master record. You can use the "Partner bank type" field to ensure that the system makes the bank transfer to this account.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
