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BMZ9043 - E:Bank account information could not be determined for the payment of the item. ( DCW )

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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Message : BMZ9043
E:Bank account information could not be determined for the payment of the item.

Message Long Text :
The item should be paid by bank transfer. However, bank account information has not been recorded in either the account data sheet of the creditor or in the item itself. Update the account data sheet and/or the item and repeat the request.

Message File : BMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3252 Date: 20240425 Time: 030648     sap01-206 ( 3 ms )