SAP ABAP Message Class 1J Message Number 038 (Error in transfer of &1 &2 to &3 &4.)
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 |  |
038 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Error in transfer of &1 &2 to &3 &4.
Help Document
Diagnosis
The cash concentration carry forward:
from bank area: , account
to bank area: , account
could not be posted due to errors in the payment order.
The exact reason for the error is explained in the application log, directly before this message.
System Response
Procedure
Correct the error and start the cash concentration run again using "Restart".
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
