SAP ABAP Message Class 1J Message Number 065 (Return from partner account is not allowed for reason &1)
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 |  |
065 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Return from partner account is not allowed for reason &1
Help Document
Diagnosis
You are editing the items of a current account. A return from a current account for return reason is not allowed.
System Response
Procedure
If the return reason requires a return from a CpD account you must first make a transfer posting.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
