SAP ABAP Message Class F2 Message Number 405 (Account &1 included in payment proposal &2/&3)

Hierarchy

☛ 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	405
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20131127

Message Text

Account &1 included in payment proposal &2/&3

Help Document

Diagnosis

You want to set the payment block '*' for account . However, this account is still included in the payment proposal with the ID and execution date . If any changes are made, the new payment block would have no effect on the payment proposal specified.

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