SAP ABAP Message Class 1J Message Number 047 (No errors arose during checks)
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 |  |
047 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
No errors arose during checks
Help Document
Diagnosis
Checks are only made for the ordering party item and for those recipient items whose accounts belong to the same business partner as those of the ordering party.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
