SAP ABAP Message Class 1Q Message Number 416 (Payment order &2 in bank area &1 and derived orders have been posted)

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

Attribute

Message class	1Q
Short Description	Messages In-House Banking
Message Number	416
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20010606

Message Text

Payment order &2 in bank area &1 and derived orders have been posted

Help Document

Diagnosis

All items for payment order &2 in bank area &1 and the derived (cross-bank area) payment orders have been posted. If the transaction currency of the ordering party item or recipient item in one of the generated payment orders differs from the account currency, the system generates an additional payment order for the currency swap in each case.

Procedure

You can use report program IHC_BCAREVPO_ALV01 to list all the cross-bank area payment orders, including the additional currency swap payment orders.

History

Last changed on/by	20131127	SAP
SAP Release Created in