SAP ABAP Message Class 1FA Message Number 237 (Adjust the withdrawal period start to the notice receipt date)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM (Application Component) Account Management
⤷
FKBE (Package) Notice and Allowances
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM (Application Component) Account Management⤷
FKBE (Package) Notice and Allowances 
Attribute
| Message class |  |
1FA | |
| Short Description |  |
Betragskündigungen und Freibeträge | |
| Message Number |  |
237 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Adjust the withdrawal period start to the notice receipt date
Help Document
Diagnosis
There is no notice period. This has been defined in the SAP Customizing Implementation Guide (IMG) for the selected notice reason.
Procedure
- You adjust the withdrawal period start (also called "Notice on") to the notice receipt date. This means that there are no days between the notice receipt date and the withdrawal period start.
Alternatively:
- The notice reason has not been correctly maintained. You or your system administrator can change the notice reason accordingly in the IMG, whereby the indicator for suppressing the notice period must be deselected by choosing the following from the IMG: SAP Banking -> Customer Accounts -> Account Management -> Notice Management -> Maintenance of Notice Reasons and deselecting the indicator No Period of Notice.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 200 |
