SAP ABAP Message Class F0 Message Number 394 (Payment &1:Individ.pmnt required for items with state central bank indic.)
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 |  |
394 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Payment &1:Individ.pmnt required for items with state central bank indic.
Help Document
Diagnosis
Payment contains several line items with state central bank indicators.
System Response
The program does not generate a data record containing information for the central bank for this payment.
Procedure
You can also use a form to notify the central bank manually.
In future, go to the Payment Program Configuration screen and choose Payment methods ->In company code. Select the "Single payment for marked item" field for the payment method in question, and enter this payment method explicitly when entering an invoice.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
