SAP ABAP Message Class 1J Message Number 075 (Return order &3 posted with all items for item &2)

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	075
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Return order &3 posted with all items for item &2

Help Document

Diagnosis

Payment order for returning payment item was posted in bank area .

Payment items were created from the payment order that only affect accounts in the SAP system. No errors occurred 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