SAP ABAP Message Class 1Q Message Number 370 (Payment order update completed)
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 |  |
370 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020506 |
Message Text
Payment order update completed
Help Document
Diagnosis
The payment order was successfully updated.
System Response
The database update was completed. The new posting status is however not automatically updated in the netting report.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
