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3467504 - FH402 error in F4 help for partner bank type

Symptom

The message FH402 appears when selecting the F4 list of BSEG-BVTYP in T-code FB01 or FB03 for a vendor or customer line, even though a partner bank type has been maintained in the corresponding vendor/customer master data.


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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
  • SAP S/4HANA
  • SAP S/4HANA Finance
     
  • SAP FIORI
  • SAP FIORI for SAP S/4HANA Finance

Product

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

BSEG-BVTYP, LNRZA, KNRZA,, LFA1-LNRZA, KNA1-KNRZA, LFBK, KNBK, LFBK-BVTYP, KNBK-BVTYP, FI_F4_BVTYP, LFHL2U01. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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