ACSS4_PAYMENTRUN - Payment Run Integration with Business Integrity Screening
The following messages are stored in message class ACSS4_PAYMENTRUN: Payment Run Integration with Business Integrity Screening.
It is part of development package ACSS4_PAYMENTRUN_INTEGRATION in software component FI-AP. This development package consists of objects that can be grouped under "ACS - S/4HANA Integration: Payment Run Integration".
It is part of development package ACSS4_PAYMENTRUN_INTEGRATION in software component FI-AP. This development package consists of objects that can be grouped under "ACS - S/4HANA Integration: Payment Run Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Payment block &1 cannot be used for SAP Business Integrity Screening |
| 002 | No creditor/debtor/receiver in payment proposal for &1/&2/&3/&4 |
| 003 | SAP Business Integrity Screening is not set up correctly (&1&2&3&4) |
| 004 | Failed to call function module &1 in destination &2 |
| 005 | Called function module &1 for fraud detection |
| 006 | Not allowed to post document in company code &1 with account type &2 |
| 007 |