SAP ABAP Message Class 1E Message Number 053 (Account number issued when saving)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-BP (Application Component) Business partner
⤷
FKBG_FINSERV (Package) Bank Customer Accounts: Business Partner
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-BP (Application Component) Business partner⤷
FKBG_FINSERV (Package) Bank Customer Accounts: Business Partner 
Attribute
| Message class |  |
1E | |
| Short Description |  |
BKK: Konto | |
| Message Number |  |
053 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Account number issued when saving
Help Document
System Response
When you save the data, the external account number is taken from the corresponding number range object. The system also uses the valid check digit procedure for verification.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
