SAP ABAP Message Class 1J Message Number 181 (Payment order &2 posted in bank area &1; See long text for transfer info.)

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

Attribute

Message class	1J
Short Description	BKK: Dialog Zahlungsauftrag
Message Number	181
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20110810

Message Text

Payment order &2 posted in bank area &1; See long text for transfer info.

Help Document

Diagnosis

The system posts the payment order and the ordering party item synchronously as part of the posting process. In Customizing, however, the bank area has been set up to transfer external recipient items asynchronously.

Therefore, the system has flagged the payment order as not having been transferred to the external system. It does not transfer the external recipient items until report RFBKPOEX has run again.

System Response

Procedure

Wait for the next scheduled run of report RFBKPOEX or run the report before to trigger immediate transfer.

Procedure for System Administration

Schedule report RFBKPOEX periodically, at a frequency that ensures a timely transfer.

History

Last changed on/by	20131127	SAP
SAP Release Created in