SAP Message >2497 - No form name has been defined for the check deposit list.

Diagnosis
No form specifications exist in Customizing for Contract AccountsReceivable and Payable for the form ID which you specified.

System Response
A check deposit list has not been generated.

Procedure for System Administration
Make the missing entries in Customizing.
INCLUDE FICA_NA_F5_1 OBJECT DOKU ID TX