SAP ABAP Message Class FZ Message Number 019 (Customer/vendor does not have suitable bank details for pmnt method &)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments 
Attribute
| Message class |  |
FZ | |
| Short Description |  |
Payment Transactions | |
| Message Number |  |
019 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Customer/vendor does not have suitable bank details for pmnt method &
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
