SAP ABAP Message Class 1Q Message Number 357 (No payment note found)
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 |  |
357 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020506 |
Message Text
No payment note found
Help Document
Diagnosis
None of the payment items selected have a payment note.
System Response
Processing continues without a payment note.
Procedure
Check the payment order. Generally, the user should enter a payment note which explains and documents the payment transaction.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
