SAP ABAP Message Class 1J Message Number 076 (Return order &3 for item &2 posted, item in postprocessing)
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 |  |
076 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Return order &3 for item &2 posted, item in postprocessing
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. Errors occured during posting of the payment items. One or more payment items must be post processed.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
