How To Fix G4519 - Banktyp muss für Operator & (Kreditor &) eingegeben werden.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 519

• Message text: Banktyp muss für Operator & (Kreditor &) eingegeben werden.

Since there are more than one bank types defined in vendor master for
operator &V1& (vendor &V2&), user should entered the bank type so that
posting can go through smoothly. Press F4 for a list of bank types.
If the user chooses to change this message to other message type
(error, warning, information, success, etc.) , the user can:
Go into JVA Configuration -> Environment -> <DS:TRAN.OBA5>Maintain
Messages</>
Type "G4" into Application Area field.
Search for the message in the list.
If the message is found, enter the message type
(a => abort, e => error, w => warning, i => information, s => success)
for online processing, batch input processing, and standard processing.
If the message is not found, insert a new line for this message and
enter the message types.
Note
If the current message is not in 'Maintain Messages' transaction, error
message type is used by default.

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