Payment order for SCB code &1 is not valid in document &2

Start a new search

Message type: E = Error

Message class: F0 - FI batch program messages

Message number: 426

Message text: Payment order for SCB code &1 is not valid in document &2

INCLUDE 'F0193' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

F0425 SCB indicator is missing or invalid

F0424 The S.W.I.F.T. code has not been maintained for sender bank &1 &2

F0427 The S.W.I.F.T. code has not been maintained for recipient bank &1 &2

F0428 Bank details have not been entered, payment method &1 cannot be used