SAP ABAP Message Class 1PAYMINEX Message Number 016 (Error during check of payment order &1 (see long text))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBDISPATCH (Package) Route Format-Independent Objects from Batch Interface
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBDISPATCH (Package) Route Format-Independent Objects from Batch Interface 
Attribute
| Message class |  |
1PAYMINEX | |
| Short Description |  |
||
| Message Number |  |
016 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Error during check of payment order &1 (see long text)
Help Document
Diagnosis
The check for payment order as part of outgoing payment transactions resulted in error. The payment order cannot be transferred to the payment transaction module.
Procedure
Correct the error. It is possible, for example, that sender or recipient items contain inconsistent data. Then you can transfer the payment order to the payment transaction module again using report RFBKPOEX.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
