SAP ABAP Message Class 1J Message Number 060 (Return of payment item &2 in bank area &1 not possible)
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 |  |
060 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Return of payment item &2 in bank area &1 not possible
Help Document
Diagnosis
It is not possible to create a return posting for payment item in bank area .
You can only create a return posting for posted payment items but not for reversed or deleted payment items.
Procedure
Choose a payment item with the status 'posted'.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
