SAP ABAP Message Class 1J Message Number 078 (Balance in payment order not zero. Please check customizing)
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 |  |
078 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Balance in payment order not zero. Please check customizing
Help Document
Diagnosis
The total for the amounts in the payment order does not equal zero.
System Response
Procedure
Check if the Customizing of the transaction types is correct (switch 'credit' for the transaction types invloved)
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
