SAP ABAP Message Class 1J Message Number 044 (Payment order &2 in bank area &1 - all items posted)
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 |  |
044 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Payment order &2 in bank area &1 - all items posted
Help Document
Diagnosis
Payment order in bank area was posted.
Payment items were created from the payment order that only affect accounts in the SAP system. No errors occured during posting of the payment items. All payment items have the status 'posted'.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
