SAP ABAP Message Class 1J Message Number 077 (Return order &3 for item &2 posted, 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
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 |  |
077 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Return order &3 for item &2 posted, item transferred to PT
Help Document
Diagnosis
Payment order for the return of payment item was posted in bank area .
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 |
