Message type: E = Error
Message class: >B -
Message number: 402
Message text: Specify bank account, check number, credit card number or amount
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>B402
- Specify bank account, check number, credit card number or amount ?The SAP error message B402 ("Specify bank account, check number, credit card number or amount") typically occurs in the context of financial transactions, particularly when processing payments or creating financial documents. This error indicates that the system requires specific payment-related information that has not been provided. Causes: Missing Payment Information: The required fields for bank account, check number, credit card number, or amount are not filled in. Incorrect Configuration: The payment method or configuration settings may not be set up correctly in the system. Data Entry Errors: There may be typographical errors or omissions in the data entry process. Transaction Type: The type of transaction being processed may require specific payment details that are not applicable or missing. Solutions: Check Required Fields: Ensure that all mandatory fields related to payment information are filled out correctly. This includes: Bank account number Check number (if applicable) Credit card number (if applicable) Payment amount Review Payment Method Configuration: Verify that the payment method being used
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>B401
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