SAP ABAP Message Class 1Q Message Number 366 (No sender/recipient for 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 |  |
366 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020506 |
Message Text
No sender/recipient for payment order &1
Help Document
Diagnosis
No sender/recipient item exists for the sprecified payment order .
System Response
Processing is terminated.
Procedure
Check the relevant payment order and enter the missing items.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
