How To Fix 1J090 - Bitte eine weitere primäre Abgrenzung angeben

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 090

• Message text: Bitte eine weitere primäre Abgrenzung angeben

Was verursacht dieses Problem?

You want to create an item list and have so far only specified the
company code.
For performance reasons, searching through the entire item database is
not advisable. Specify further selection criteria so that the search is
limited to a reasonable time period.

Wie behebe ich diesen Fehler?

Enter further details in at least one of the following selection
criteria:
- Account number
- Item number
- Posting date
- Reference payment order number (for reversal,
general editing,
return,
display)

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE