SAP ABAP Message Class 1J Message Number 074 (Payment order &2 in bank area &1 released, item transferred to PT)

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

Attribute

Message class	1J
Short Description	BKK: Dialog Zahlungsauftrag
Message Number	074
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Payment order &2 in bank area &1 released, item transferred to PT

Help Document

Diagnosis

Payment order in bank area was released and posted.

Payment items were created from the payment order that also affect accounts outside the SAP system. The ordering party item (or the first payment item) was posted, all other items were transferred to external payment transactions for editing.

System Response

Procedure

History

Last changed on/by	20131127	SAP
SAP Release Created in