SAP ABAP Message Class >0 Message Number 373 (Returns posting not possible, too many paid items)
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 |  |
373 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Returns posting not possible, too many paid items
Help Document
Diagnosis
Payment has cleared more than 9000 items. It is thus not possible to post new receivables.
System Response
Error message. Posting is canceled.
Procedure
Select another posting mode. You can either explicitly state the new receivables in the return, or undo the original payment document.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
