SAP ABAP Message Class 1N Message Number 201 (Error during conversion of forward order: &1 account: &2 bank area: &3)
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 |  |
201 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20091125 |
Message Text
Error during conversion of forward order: &1 account: &2 bank area: &3
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
