Symptom
While creating payment request Getting error PZ854 (Currcy &1, pmnt method &2, house bank &3/&4: Bank subaccount missing) in Transaction FRFT_B.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
PZ854, FRFT_B, Repetitive code, Bank subaccount, HBKID, HKTID, Payment request, FBZP, FI-BL-PT-PR. , KBA , FI-BL-PT-PR , payment program/payment request , Problem
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