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Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 283
Message text: ZA &1, Bankkreis &2, Konto &3 und seine Zahlungsposten an ZVS gesendet
You created a payment order from a forward order to make a SEPA direct
debit collection. For SEPA direct debit orders, ordering party items are
also transferred to the payment transaction system if you make the
appropriate setting in the IMG
<DS:SIMG.SIMG_BA-CA-TBKKSEPA_ORD>Define SEPA Properties for Ordering
Party Transaction Types.</>
The ordering party item was transferred with all other items
synchronously to the external payment transaction system for processing.
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
1J283 - ZA &1, Bankkreis &2, Konto &3 und seine Zahlungsposten an ZVS gesendet ?
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1J282 ZA &2 in BnkKrs &1 an ZVS gesendet; Kommunikationsfehler
Was verursacht dieses Problem? You created a payment order to make a SEPA direct debit collection. For SEPA direct debit orders, ordering party ite...
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...
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...
1J285 ZA &1 in Bankkreis &2, Konto &3 an ZVS gesendet; Kommunikationsfehler
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...
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