SAP ABAP Message Class F2 Message Number 281 (Payment block set differently for &1 &2)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF (Application Component) Basic Functions
⤷
VS (Package) Application development R/3 sales master data
BBPCRM (Software Component) BBPCRM⤷
CRM-BF (Application Component) Basic Functions⤷
VS (Package) Application development R/3 sales master data 
Attribute
| Message class |  |
F2 | |
| Short Description |  |
Master Data Maintenance: Customer, Vendor | |
| Message Number |  |
281 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20131127 |
Message Text
Payment block set differently for &1 &2
Help Document
Diagnosis
Clearing exists between the customer and vendor. However, for, the payment block is set differently.
System Response
Procedure
Procedure for System Administration
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
