SAP ABAP Message Class 1F Message Number 069 (Different amount definitions transferred for & accounts - please check)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD (Application Component) Master Data
     ⤷ FKBR (Package) Bank Customer Accounts: Relationships

Attribute

Message class	1F
Short Description	BKK: Beziehungen
Message Number	069
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Different amount definitions transferred for & accounts - please check

Help Document

Diagnosis

Check to see if the transferred amount definitions are correct and adjust them as necessary.

When you restart an incorrect run, the amount definitions from the incorrect run are only available, if in the meantime no new run was tried. Otherwise the new run suggests the amount definitions to you.

System Response

Procedure

History

Last changed on/by	20110810	SAP
SAP Release Created in