SAP® Documentation

Single view

WY079 - New bank master data cannot be created in this processing mode - WY 079

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book

Diagnosis

You wanted to schedule a change in the vendor master or activate a planned change.

Your change id related to the creation of new bank details. You wanted to create a link to a bank for which there is no master data.

However, new bank master data cannot be processed in the course of the planned changes.

You can only add bank details to banks for which the bank master data already exists.

System Response

Procedure






Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 568 Date: 20191113 Time: 051230     sap01-206 ( 4 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.