SAP ABAP Message Class F4 Message Number 240 (Bank acct number & appears multiple times)
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 |  |
F4 | |
| Short Description |  |
Line items/balances/configuration | |
| Message Number |  |
240 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Bank acct number & appears multiple times
Help Document
Diagnosis
Account number appears in the following cases, at least:
- Account ID
- Account ID
System Response
Procedure
It is assumed that when using the automatic account statement processing option, only one combination of house bank ID / account ID can be found for any single bank account number.
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
