Symptom
When maintaining bank data for country JP, a warning message with code BF00196 pops up after entering a value in the 'Account holder' field. There are below questions regarding warning message BF00196.
- Is it okay to change the warning message to an error message?
- How to add custom invalidity checks for field Account holder.
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Environment
- SAP S/4HANA
- SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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