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 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
362 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
Document is a:
- Reversal document, or a
- Return document, or a
- Reset clearing document
For a document with which a down payment request or a budget billing request was cleared. Posting document has therefore led to:
- The down payment or budget billing payment being cleared,
- That, simultaneously, the request document is open once more.
If document were to be reversed, or the clearing posting that this document led to was to be reset, not only would the down payment or budget billing payment be open once more, but also the corresponding request.
This could lead to the request being paid a second time, leading to an incorrect (because inflated) down payment amount.
System Response
Error message
Procedure
If you reversed a payment document by accident, you should post a new payment document.
If, by mistake, you reset cleared items, you should reclear the resulting open items.
If you posted a return for a payment document by mistake, you should post a new payment document.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
