SAP ABAP Message Class 1J Message Number 082 (Negative amounts not allowed in Customizing; Correct your entry)
Hierarchy
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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
⤷ 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 | 082 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Negative amounts not allowed in Customizing; Correct your entry
Help Document
Diagnosis
A Customizing entry for bank area '', account type '', transaction type '' contains a negative amount. Only amounts exceeding or equalling zero are allowed.
System Response
Procedure
Correct the entry
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |