SAP ABAP Message Class F2 Message Number 295 (No change is undone as a result of the rejection (see long text))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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VS (Package) Application development R/3 sales master data

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Attribute
Message class | ![]() |
F2 | |
Short Description | ![]() |
Master Data Maintenance: Customer, Vendor | |
Message Number | ![]() |
295 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20131127 |
Message Text
No change is undone as a result of the rejection (see long text)
Help Document
Diagnosis
No change is undone by the rejected. That is, all changes made to the customer or vendor remain in effect. The status changes from "Not yet confirmed" to "Rejected" and the account is locked for the payment run.
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 |