SAP ABAP Message Class F3 Message Number 055 (Bank account & at banks & and &; correct)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL (Application Component) Basic Functions
⤷
FBI (Package) Banks
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FBI (Package) Banks 
Attribute
| Message class |  |
F3 | |
| Short Description |  |
Payment program configuration | |
| Message Number |  |
055 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Bank account & at banks & and &; correct
Help Document
Diagnosis
The bank sub-accounts for bill of exchange liability must be assignable to a bank ID in order to make it possible to maintain the bill of exchange liability for each bank account.
A clear assignment is also necessary for the creation of 'Avis de Domiciliation'.
&SYSTEM RESPONSE&
Procedure
Assign bank accounts for bill of exchange liability to each bank.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
