SAP ABAP Message Class 1N Message Number 020 (Payment item transferred to legacy system via balance carry forward)
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 |  |
1N | |
| Short Description |  |
BKK: Dialog Zahlungsposten | |
| Message Number |  |
020 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Payment item transferred to legacy system via balance carry forward
Help Document
Diagnosis
This item was transferred to BCA from a legacy system via Direct Input as an account balance. Check if you really want to execute the action for this item.
System Response
Procedure
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
