SAP ABAP Message Class 1J Message Number 090 (Enter another primary selection)
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 |  |
090 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Enter another primary selection
Help Document
Diagnosis
You want to create an item list and have so far only specified the company code.
For performance reasons, searching through the entire item database is not advisable. Specify further selection criteria so that the search is limited to a reasonable time period.
Procedure
Enter further details in at least one of the following selection criteria:
- Account number
- Item number
- Posting date
- Reference payment order number (for reversal,
general editing,
return,
display)
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
