SAP ABAP Message Class 1J Message Number 099 (Return not possible as posting balance not cleared)
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 |  |
099 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Return not possible as posting balance not cleared
Help Document
Diagnosis
Returning is not possible as the balance is not cleared/even. It is likely that the wrong interest or charge transaction types were assigned to the offsetting transaction types in Customizing.
System Response
Procedure
Check the settings in the Implementation Guide and change them if necessary. Choose Current accounts-> Master data-> Conditions-> Set transaction types condition calculation.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
