SAP ABAP Message Class >0 Message Number 025 (Clearing for doc. &1 item &2 not permitted, installment plan &3 activ)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attribute
Message class | >0 | ||
Short Description | Contract A/R and A/P: Reserved message class | ||
Message Number | 025 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Clearing for doc. &1 item &2 not permitted, installment plan &3 activ
Help Document
Diagnosis
The line item was allocated to the installment plan with document number . You can only clear, or partially clear, the item if document is cleared or partially cleared.
System Response
Clearing cannot be carried out.
Procedure
To be able to carry out a direct clearing, the installment plan must have been deactivated.
Procedure for System Administration
The program that imports the open items may contain an error.
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |