O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4
Message type: E = Error
Message class: BCA_US_GENERAL - Message ID for North America specific modifications
Message number: 170
Message text: O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4
What causes this issue?
Overdraft transfer PO has been pre-posted. Refer post processing log
more details and further analysis.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
BCA_US_GENERAL169 Transaction sequence not maintained for product &1 in bank area &2
BCA_US_GENERAL168 Amt not sufficient in related accounts for acct &1 in bank area &2
BCA_US_GENERAL171 All trans. from post proc.log considered in O/D prot. for acct &1
BCA_US_GENERAL172 PO &1 from post proc.log for act &2 in bank area &3 included in O/D calc.
