SAP ABAP Message Class 1E Message Number 354 (Account &1: Forward order number &2 has been found)
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 |  |
354 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Account &1: Forward order number &2 has been found
Help Document
Diagnosis
A forward order was found with one of the following statuses:
- 02 = Dual control
- 08 = Planned
- 10 = Deleted, dual control
Procedure
The account can only be closed if a forward order does not have any of the above statuses. If a forward order has the status 10, then the forward order deletion must be confirmed to ensure consistency before the account can be closed.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
