Message Number list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data)
SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 098 Account & is not active
2 Message Number  1E - 121 No payee entered for direct debit order (please check)
3 Message Number  1E - 122 Posting date &1 is before account opening date &2
4 Message Number  1E - 126 Posting date &1 is after account closure date &2
5 Message Number  1E - 347 Posting date &1 is before the date of the balance transfer &2
6 Message Number  1E - 348 Value date &1 is before the balance transfer date &2
7 Message Number  1E - 090 No currency maintained for account &
8 Message Number  1FA - 306 &2 is not allowed in the &1
9 Message Number  1FA - 305 Only &2 is allowed in the &1
10 Message Number  1FA - 302 This posting is not allowed after &1 by the customizing setting
11 Message Number  1FA - 131 The maximum deposit for account &1 of &2 is exceeded by &3 &4
12 Message Number  1FA - 130 Error while reading account balance for account &1
13 Message Number  1FA - 011 Invalid data transferred to function module &1
14 Message Number  1K - 124 No name is maintained in language &2 for transaction type &1
15 Message Number  1P - 502 Transaction type '&1' does not exist
16 Message Number  1P - 313 Name of account holder was not transferred
17 Message Number  1P - 311 No process was transferred
18 Message Number  1P - 310 No payment item type was transferred
19 Message Number  1P - 308 No payment method included in ordering party item
20 Message Number  1P - 306 No medium was transferred
21 Message Number  1P - 305 No transaction type was transferred
22 Message Number  1P - 270 Transaction currency &1 does not correspond to new account currency &2
23 Message Number  1P - 262 &1 &2 not available in the system (table TCURC)
24 Message Number  1P - 261 No valid amount transferred in transaction currency
25 Message Number  1P - 259 No valid amount transferred in account currency
26 Message Number  1P - 208 No posting date could be determined for bank area '&1'
27 Message Number  1P - 206 You are not allowed to transfer a value date for transaction type '&1'
28 Message Number  1P - 205 No value date was transferred for transaction type '&1'
29 Message Number  1P - 204 Invalid value date & transferred
30 Message Number  1P - 203 Invalid posting date & transferred
31 Message Number  1P - 173 For process &1 and transaction type &2 you cannot delete/reverse
32 Message Number  1P - 163 Account &1 has been closed
33 Message Number  1P - 157 Transacation type '&1': +/- sign does not concur with legacy system
34 Message Number  1P - 156 Extern. init. paym. trans.: Reference number paym. trans. missing
35 Message Number  1P - 154 Posting date & transferred is after the current posting date &
36 Message Number  1P - 114 No bank area was found for bank country '&1' and bank key '&2'