SAP ABAP Message Class F3 Message Number 069 (Do not specify document types/Special G/L indicators for payment orders)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL (Application Component) Basic Functions
⤷
FBI (Package) Banks
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FBI (Package) Banks 
Attribute
| Message class |  |
F3 | |
| Short Description |  |
Payment program configuration | |
| Message Number |  |
069 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Do not specify document types/Special G/L indicators for payment orders
Help Document
Diagnosis
The payment method is flagged such that no more than one payment order is created and sent to the bank. As a result, the payment program does not produce a payment document for financial accounting. Details such as the document type or special G/L indicator are therefore not permitted.
The payment is posted when the account statement is processed (after the bank has carried out the transaction).
System Response
Error message
Procedure
Either delete the values you entered for document type and special G/L indicator, or remove the indicator that states that no more than one payment order is to be created.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
