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Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 045
Message text: Zahlungsauftrag &2 in Bankkreis &1 zur Freigabe überstellt
Due to amount limits, release by another user is necessary.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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1J044 Zahlungsauftrag &2 in Bankkreis &1 mit allen Posten gebucht
Was verursacht dieses Problem? Payment order &V2& in bank area &V1& was posted. Payment items were created from the payment order t...
1J043 Zahlungsauftrag &2 in Bankkreis &1 freigegeben, alle Posten gebucht
Was verursacht dieses Problem? Payment order &V2& in bank area &V1& was released and posted. Payment items were created from the pa...
1J046 Buchungsvorbereitung oder Buchung des Zahlungsauftrags war fehlerhaft
Was verursacht dieses Problem? An error occurred during posting that does not permit the creation of the payment order. You can find an explicit de...
1J047 Prüfungen ergaben keine Fehler
Was verursacht dieses Problem? Checks are only made for the ordering party item and for those recipient items whose accounts belong to the same bus...
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