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Message type: E = Error
Message class: F5 - Document Editing
Message number: 026
Message text: Fournisseur & n'a pas de coordonnées bancaires avec code &
You want to provide a bank type for payment at the business partner
which is not provided in the master record.
Enter a correct bank type. If the master record was not maintained
correctly, enter the line item first without the bank type, correct the
master record and afterwards enter the desired bank type in the line
item.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
F5026 - Fournisseur & n'a pas de coordonnées bancaires avec code & ?
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