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Message type: E = Error
Message class: WY - Supplier Master
Message number: 079
Message text: New bank master data cannot be created in this processing mode
You wanted to schedule a change in the vendor master or activate a
planned change.
Your change id related to the creation of new bank details.
You wanted to create a link to a bank for which there is no master
data.
However, new bank master data cannot be processed in the course of
the planned changes.
You can only add bank details to banks for which the bank master
data already exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WY079
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WY078
No suitable entry for activation transaction & in table T078K
What causes this issue? You wanted to activate planned changes for a vendor. The screen selection for activating planned changes is identical to the ...
WY077
From date & is after To date &
What causes this issue? You have started an application in which data is to be determined for a period which is between a From date and a To date. Ho...
WY080
Characteristic & does not exist in classification system
What causes this issue? You have chosen a characteristic which has not been created in the classification system.System Response The system issues a...
WY081
Characteristic value & not maintained for characteristic & in class. sys.
What causes this issue? You have chosen a characteristic value which is not maintained in the classification system for the current characteristic.Sy...
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