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2102925 - FPSEPA: FKK_SEPA 024 Data for bank details &1 of business partner &2 cannot be determined


After execution of transaction FPSEPA error message FKK_SEPA 024 is written into the application log.



FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


FKK_SEPA024, Daten zur Bankverb. &1 des GPs &2 sind nicht ermittelbar, LFKK_SEPA_GENERATEF01,  create_mandates_vkont_abwre,  create_mandates_vkont_gpart,  create_for_one_gpart,  create_mandates_vkont, FKK_SAMPLE_1716  , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , AP-MD-BP , Business Partner , Problem

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