SAP ABAP Message Class 1Q Message Number 358 (Error in posting payment order &1)
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 |  |
358 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020506 |
Message Text
Error in posting payment order &1
Help Document
Diagnosis
An error occurs during the posting update run. The database could not be updated.
System Response
Processing is terminated and a database rollback is executed.
Procedure
Check the specified payment order. If the problem still exists, contact SAP.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
