SAP ABAP Message Class 1E Message Number 452 (No selected record successfully edited (see long text))
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 |  |
452 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
No selected record successfully edited (see long text)
Help Document
Note
Incorrect processings are identified by a red traffic-light.
Procedure
To check the incorrect entries after mass processing, go to the detail processing of the respective account.
- Choose the corresponding account number by double clicking.
- Select the incorrect entry.
- Once you have corrected the error, release the entry individually.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
