SAP ABAP Message Class 1G Message Number 176 (Account &2 (bank area &1): Start date &3 >= end date &4)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-CD (Application Component) Condition
⤷
FKBC (Package) Bank Customer Accounts: Conditions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-CD (Application Component) Condition⤷
FKBC (Package) Bank Customer Accounts: Conditions 
Attribute
| Message class |  |
1G | |
| Short Description |  |
BKK: Konditionen | |
| Message Number |  |
176 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Account &2 (bank area &1): Start date &3 >= end date &4
Help Document
Diagnosis
The start date of the period to be settled is after or the same as the end date of the period to be settled. Account balancing cannot take place.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
