How To Fix G5173 - Banktyp & ist für Operator & (Kreditor &) ungültig.

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 173

• Message text: Banktyp & ist für Operator & (Kreditor &) ungültig.

Please enter a correct bank type for the operator &V2&.
To check which bank types are valid for operator &V2& , go the
<DS:TRAN.FK03>vendor master</> to check vendor &V3& . If you leave the
bank type blank, the system will assume that it is not necessary to
enter the bank type in the posting.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE