SAP ABAP Message Class >0 Message Number 214 (Non-permitted payment lock for line item &1 repetition &2)
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 |  |
214 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Non-permitted payment lock for line item &1 repetition &2
Help Document
Diagnosis
A payment lock is only permitted for business partner items with repetition specifications if the lock applies to all the repetitions. Otherwise it is not possible to set the data for cash management correctly.
In this case, however, you tried to set a payment lock or a clearing lock explicitly for repetition of item .
System Response
Error message: document cannot be posted
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
