SAP ABAP Message Class 1J Message Number 006 (Control of check digit for acct. no. &3, bank key &2, erroneous)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item 
Attribute
| Message class |  |
1J | |
| Short Description |  |
BKK: Dialog Zahlungsauftrag | |
| Message Number |  |
006 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Control of check digit for acct. no. &3, bank key &2, erroneous
Help Document
Diagnosis
The account number entered does not comply with the check digit rules filed for the bank in Customizing (bank key , country ).
System Response
Procedure
Check the account number. You can also post to an account when the account number does not comply with the check digit rules. This is noted on the payment order.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
