SAP ABAP Message Class F0 Message Number 414 (Payment method &2 in company code &1: Customer no. maintained incorrectly)
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 |  |
414 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Payment method &2 in company code &1: Customer no. maintained incorrectly
Help Document
Diagnosis
The customer number was entered incorrectly or not maintained in the form data for payment method in company code .
System Response
All payments in company code with the payment method are ignored.
Procedure
Maintain the customer number in line 3 of the issuer data according to the documentation for report :
Maintain customer number
Restart program to create the data medium.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
