SAP ABAP Message Class >0 Message Number 375 (Returns cannot be posted in the selected form)
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 |  |
375 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Returns cannot be posted in the selected form
Help Document
Diagnosis
The return cannot be posted as expected, as the repayment request has already been created for the associated payment (item in lot ).
System Response
Procedure
You can reverse the repayment request as long as it not has already been disbursed. Otherwise you must post the return so that totally new receivables are created.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
