SAP ABAP Message Class >0 Message Number 126 (Document &1 does not contain payment item &2, posting not possible)
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 (Software Component) FI-CA⤷
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 |  |
126 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 does not contain payment item &2, posting not possible
Help Document
Diagnosis
You tried to post a return for payment document . When calling the processing program FKK_REFUSAL_POST or FKK_REFUSAL_POST_MASS you defined line item as the item that should be posted to the bank clearing account.
This is incorrect.
System Response
Error message. The return cannot be posted.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
