SAP ABAP Message Class 1Q Message Number 100 (Payment order &2 in bank area &1 - all items posted)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions 
Attribute
| Message class |  |
1Q | |
| Short Description |  |
Messages In-House Banking | |
| Message Number |  |
100 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20010606 |
Message Text
Payment order &2 in bank area &1 - all items posted
Help Document
Diagnosis
All items in payment order &2 have been posted in bank area &1. If the transaction currency of the ordering party item or recipient item differs from the account currency, the system generates an additional payment order for the currency swap in each case. You can use report program IHC_BCAREVPO_ALV01 to list the additional payment orders for currency swaps.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
