SAP ABAP Message Class 1N Message Number 180 (Enter the transaction type)
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 |  |
180 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Enter the transaction type
Help Document
Diagnosis
You attempted to create a mandate without specifying a transaction type.
System Response
Procedure
Enter a transaction type to specify whether the mandate is one-time or recurring.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
