SAP ABAP Message Class 1N Message Number 177 (Payment note number must be unique for each payment note)
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 |  |
177 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20071120 |
Message Text
Payment note number must be unique for each payment note
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
