SAP ABAP Message Class F0 Message Number 395 (Payment &1 &2: FIK account without valid OCR number - no payment is made)
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 |  |
395 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Payment &1 &2: FIK account without valid OCR number - no payment is made
Help Document
Diagnosis
The payment recipient's account is an FIK account that can only be used with a valid OCR number. However, when the invoice was entered, an OCR was not entered, or was entered incorrectly.
System Response
The payment is not transferred to the data medium.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
