SAP ABAP Message Class 1P Message Number 113 (Return not possible as no recipient can be determined)
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 |  |
1P | |
| Short Description |  |
Zahlungsverkehr | |
| Message Number |  |
113 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Return not possible as no recipient can be determined
Help Document
Diagnosis
You did not enter enough data to identify the recipient in a return order.
System Response
The system cannot execute the return as it cannot determine the recipient.
Procedure
Enter one of the following combinations:
- Bank country, bank key, account number
- IBAN, SWIFT
Note:
If you have selected According to SEPA as the payment method in the Customizing activity Maintain Media / Payment Method, under Account Management -> Basic Functions in Account Management, then you must enter the reference IBAN and reference SWIFT data
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
