SAP ABAP Message Class F0 Message Number 426 (Payment order for SCB code &1 is not valid in document &2)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
⤷ 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 | 426 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Payment order for SCB code &1 is not valid in document &2
Help Document
Diagnosis
The specified text is not maintained or contains invalid characters.
System Response
Termination of processing since the data medium cannot be created properly.
Procedure
For a precise error description see the following message; maintain the text and then start the payment medium program RFFOJP_T again.
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |