Message Number list used by SAP ABAP Function Module BKK_PAYM_ITEM_DI_CHECK (BCA: Data Transfer of Payment Items: Check, Completion)
SAP ABAP Function Module
BKK_PAYM_ITEM_DI_CHECK (BCA: Data Transfer of Payment Items: Check, Completion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1P - 550 | Missing parameter: Bank area | ||
| 2 | 1P - 551 | Missing parameter: Account number | ||
| 3 | 1P - 552 | Missing parameter: Currency | ||
| 4 | 1P - 553 | Missing parameter: Amount | ||
| 5 | 1P - 554 | Missing parameter: Medium | ||
| 6 | 1P - 555 | Missing parameter: Transaction type | ||
| 7 | 1P - 556 | Missing parameter: Consec. number payment item | ||
| 8 | 1P - 557 | Missing parameter: Position number payment item | ||
| 9 | 1P - 559 | A record with the number &1/&2/&3 already exists | ||
| 10 | 1P - 560 | Missing parameter: Posting date | ||
| 11 | 1P - 561 | Missing parameter: Value date |