SAP ABAP Message Class VVSCDI Message Number 220 (&1: Error when adding bank details for partner &2)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VVSC (Package) FS-CD: Scheduling
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling 
Attribute
| Message class |  |
VVSCDI | |
| Short Description |  |
Messages for Transferring Scheduling Items | |
| Message Number |  |
220 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
&1: Error when adding bank details for partner &2
Help Document
Diagnosis
You want to add bank details to an existing partner, using the payment plan interface.
System Response
An error occurred.
Procedure
Add the bank detials online, and evaluate the error message that may occur.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
