SAP ABAP Message Class 1J Message Number 122 (& items were not processed)
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 |  |
122 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
& items were not processed
Help Document
Diagnosis
When processing payment items within report RFBKREBOOK, it is possible that not all items were processed. The number of payment items to still be processed is shown by this message.
System Response
Procedure
In report RFBKREBOOK, you can specify the maximum amount of items to be processed. Therefore there may be a report runtime restriction. If more payment items exist than the maximum number to be processed, then the individual payment items are not processed. These items can be processed by calling the report up again. If the report is not called up again in such a case, then possible transfer postings from payments items not to be processed are not shown when displaying the relevant payment orders.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
