SAP ABAP Message Class 1B Message Number 014 (Customizing error during name check (see long text))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects

Attribute

Message class	1B
Short Description	BKK: General Texts
Message Number	014
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20041209

Message Text

Customizing error during name check (see long text)

Help Document

Diagnosis

For direct debit orders and account call-up checks there is a name comparison. In the Implementation Guide you can set after how many letters per word one may be incorrect.

In this case, a value less than 2 was entered in Customizing as necessary word length before an incorrect letter. This would mean that the name check tolerates every incorrect letter.

System Response

Procedure

Change the setting in Customizing by choosing Set +/- sign / Postings / Transfer to FI general ledger / Name checks

History

Last changed on/by	20131127	SAP
SAP Release Created in