SAP ABAP Message Class 1J Message Number 096 (Return reason &1 posted, item in postprocessing)
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 |  |
096 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Return reason &1 posted, item in postprocessing
Help Document
Diagnosis
Payment items were created from the payment order that only affect accounts in the SAP system. There were errors during posting of the payment items - one or more payment items must be post processed.
System Response
Procedure
Go to post processing and correct the errors.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
