SAP ABAP Message Class F0 Message Number 428 (Bank details have not been entered, payment method &1 cannot be used)
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 |  |
428 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Bank details have not been entered, payment method &1 cannot be used
Help Document
Diagnosis
Bank details have not been entered for the business partner, so the selected payment method cannot be used (the payment method requires bank details specifications).
System Response
Error message; the payment cannot be carried out.
Procedure
Use another payment method or enter the bank details (in the master record or in the document).
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
