SAP ABAP Message Class >0 Message Number 280 (Document &1 is a correction posting, reversal 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 |  |
280 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 is a correction posting, reversal not possible
Help Document
Diagnosis
This document was created from the transfer posting run for adjustments to receivables and cannot be reversed manually.
System Response
The system cannot continue with processing.
Procedure
To reverse this document, carry out a reversal run for adjustments to receivables. The reversal run reverses all documents that were generated from a transfer posting run that has already been executed.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
