SAP ABAP Message Class 1Q Message Number 414 (The generated payment orders will not be posted (rollback))
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 |  |
414 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20010504 |
Message Text
The generated payment orders will not be posted (rollback)
Help Document
Diagnosis
An error has occurred while generating at least one of the payment orders. As a result, the system terminates the update of all the generated payment orders. For cross-bank area postings and currency swaps, the system either updates all or none of the payment orders.
System Response
The system performs a rollback.
Procedure
Deal with the error messages, and trigger the update of the incoming IDoc or enter the manual payment order again.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
