SAP ABAP Message Class 1J Message Number 604 (Enter the mandate reference)
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 |  |
604 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Enter the mandate reference
Help Document
Diagnosis
The Mandate Check indicator is selected in the additional checks for the transaction type in Customizing.
System Response
The system cannot post a payment order or a standing order.
Procedure
Enter the mandate reference, or select a mandate by using the input help.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
