SAP ABAP Message Class 1J Message Number 023 (Payment item &2 in bank area &1 can not be reversed)
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 |  |
023 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Payment item &2 in bank area &1 can not be reversed
Help Document
Diagnosis
You can only reverse payment items if the item was entered as an internal bank posting in internally initiated payment transactions. You cannot reverse postings from an account balancing or items belonging to a payment order.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
