SAP ABAP Message Class 1E Message Number 453 (&1 of &2 selected records 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 |  |
453 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
&1 of &2 selected records successfully edited (see long text)
Help Document
Note
In the case of correctly processed entries, no traffic light is displayed as these are completed as far as the list is concerned. After the update, these entries no longer exist in this list.
Incorrect processings are marked with 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 |
