SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM_DI (Checks Payment Item Data in Direct Input) is using

• Data Element (2)
• Table/Structure Field (69)
• Function Module (16)
• Message Class (3)
• Message Number (22)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Message Number	1E - 098	Account & is not active
2	Message Number	1E - 122	Posting date &1 is before account opening date &2
3	Message Number	1E - 126	Posting date &1 is after account closure date &2
4	Message Number	1E - 347	Posting date &1 is before the date of the balance transfer &2
5	Message Number	1E - 348	Value date &1 is before the balance transfer date &2
6	Message Number	1E - 090	No currency maintained for account &
7	Message Number	1K - 124	No name is maintained in language &2 for transaction type &1
8	Message Number	1P - 514	DI: Interest penalty attribute in data record does not match account
9	Message Number	1P - 502	Transaction type '&1' does not exist
10	Message Number	1P - 327	Account currency does not exist in the system (table TCURC)
11	Message Number	1P - 326	Reporting account currency &1 does not exist in the System (table TCURC)
12	Message Number	1P - 325	Reporting transaction currency &1 does not exist in system (table TCURC)
13	Message Number	1P - 324	Transaction currency &1 is not in the system (table TCURC)
14	Message Number	1P - 308	No payment method included in ordering party item
15	Message Number	1P - 306	No medium was transferred
16	Message Number	1P - 305	No transaction type was transferred
17	Message Number	1P - 271	Account currency &1 is blocked because of currency conversion
18	Message Number	1P - 261	No valid amount transferred in transaction currency
19	Message Number	1P - 259	No valid amount transferred in account currency
20	Message Number	1P - 204	Invalid value date & transferred
21	Message Number	1P - 203	Invalid posting date & transferred
22	Message Number	1P - 157	Transacation type '&1': +/- sign does not concur with legacy system