SAP ABAP Message Class F0 Message Number 473 (The bank chain in payment document &1 is not permitted)
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 |  |
473 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
The bank chain in payment document &1 is not permitted
Help Document
Diagnosis
The bank chain for payments in format only supports one intermediary bank. The bank chain specified for payment document does not contain any banks of this type.
System Response
The bank chain was not entered for this payment.
Procedure
Change the bank chain accordingly if you require a bank chain specification for this payment.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
