How To Fix G4519 - Le type de banque doit être saisi pour l'opérateur & (fournisseur &).

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 519

• Message text: Le type de banque doit être saisi pour l'opérateur & (fournisseur &).

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.