SAP ABAP Message Class 1J Message Number 080 (Payment order &2 posted in bank area &1 - communication error)
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 |  |
080 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Payment order &2 posted in bank area &1 - communication error
Help Document
Diagnosis
Payment order in bank area was posted.
Payment items were created from the payment order that also affect accounts outside the SAP system. The ordering party item (or the 1st payment item) was posted, all the other items were transferred for processing to the external payment transaction system.
In the course of this there was a communication error.
System Response
Procedure
Ask your system administrator to correct the communication error. Then you will have to send the recipient items to the external payment transaction system again using report RFBKPOEX.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
