SAP Message >2027 - | Post office bank branch details missing from FICA acct master record

Diagnosis
To be able to use this payment method you must specify a post officebank branch in the master record for this contract account. Thisinformation is missing at present.

Procedure for System Administration
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

  • Enter the missing information in the contract account master record.

  • If the payment method definition is incorrect, ensure that the
    • indicator Post office bank/Post office current account for thepayment method is not set. This indicator is found in Customizing forcontract accounts receivable/payable.
    INCLUDE FICA_NA_F5_1 OBJECT DOKU ID TX