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Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 282
Message text: ZA &2 in BnkKrs &1 an ZVS gesendet; Kommunikationsfehler
You created a payment order to make a SEPA direct debit collection. For
SEPA direct debit orders, ordering party items are also transferred
synchronously to the payment transaction system (PTS) if you make the
appropriate setting in the IMG
<DS:SIMG.SIMG_BA-CA-TBKKSEPA_ORD>Define SEPA Properties for Ordering
Party Transaction Types.</>
In the course of this transfer there was a communication error.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Ask your system administrator to correct the communication error. Then
you need to send the recipient items to the external payment transaction
system again using report <NP>RFBKPOEX</>.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
1J282 - ZA &2 in BnkKrs &1 an ZVS gesendet; Kommunikationsfehler ?
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1J281 ZA &2 in BnkKrs &1 an ZVS gesendet; Infos zur Übergabe stehen im Langtext
Was verursacht dieses Problem? In Customizing, you set up the bank area to transfer external recipient items and ordering party items asynchronousl...
1J280 ZA &2 in BnkKrs &1 und seine Zahlungsposten an ZVS gesendet
Was verursacht dieses Problem? You created a payment order to make a SEPA direct debit collection. For SEPA direct debit orders, ordering party ite...
1J283 ZA &1, Bankkreis &2, Konto &3 und seine Zahlungsposten an ZVS gesendet
Was verursacht dieses Problem? You created a payment order from a forward order to make a SEPA direct debit collection. For SEPA direct debit order...
1J284 ZA &1, Bankkreis &2, Konto &3 an ZVS gesendet; Postenüberg. an ZVS ausst.
Was verursacht dieses Problem? In Customizing, you set up the bank area to transfer external recipient items and ordering party items asynchronousl...
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