SAP ABAP Message Class 1I Message Number 004 (Bank area transfer &1, reconciliation key &2, FI document &3)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration 
Attribute
| Message class |  |
1I | |
| Short Description |  |
BKK: Hauptbuchintegration | |
| Message Number |  |
004 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Bank area transfer &1, reconciliation key &2, FI document &3
Help Document
Diagnosis
The transfer data for bank area , reconciliation key general ledger document for this reconciliation key.
Procedure
In the event of errors, this message helps you to localize them.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
