SAP ABAP Message Class 1E Message Number 475 (&1 of &2 selected records successfully deleted (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 |  |
475 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
&1 of &2 selected records successfully deleted (see long text)
Help Document
Diagnosis
Some of the accounts selected in the list could not be successfully processed, as the check the system makes as part of editing produced (an) error(s) for all these accounts. (The traffic-light symbol for these accounts shows red in the list).
System Response
Procedure
Go to individual release for all the accounts that could not be processed. Here you can find out what caused the check to fail and make corrections accordingly.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
