SAP ABAP Message Class 1H Message Number 059 (Changing stock type &1 can lead to duplicated check nos (long text))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MPM (Application Component) Position Management
⤷
FKBS (Package) Bank Customer Accounts: Means of Payment Management
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MPM (Application Component) Position Management⤷
FKBS (Package) Bank Customer Accounts: Means of Payment Management 
Attribute
| Message class |  |
1H | |
| Short Description |  |
BKK: Scheck-/Wechselverwaltung | |
| Message Number |  |
059 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Changing stock type &1 can lead to duplicated check nos (long text)
Help Document
Diagnosis
When you change the indicator "No. issue per account" you must ensure that the check numbers within a bank area are clear and unmistakable for each stock type. If this clarity does not exist, leave the indicator set as it is or set it back as it was.
System Response
Procedure
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
