SAP ABAP Message Class 1J Message Number 605 (Enter the creditor ID)

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	605
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20110810

Message Text

Enter the creditor ID

Help Document

Diagnosis

You have activated the mandate check for the transaction type in Customizing.

In the standard system, this message is customized as an error. This means that you cannot save the SEPA direct debit order without entering the creditor ID.

If you have customized this message as a warning or information message, the system still checks that the mandate reference is entered. However, it does not execute the additional checks for the mandate, such as mandate status, mandate usage, or existence of the mandate in the system.

System Response

Processing stops.

Procedure

Enter the creditor ID.

Procedure for System Administration

You can change the message type by making an entry in Customizing for Bank Customer Accounts (IS-B-BCA). Choose Tools -> Change Message Control.

History

Last changed on/by	20131127	SAP
SAP Release Created in