SAP ABAP Message Class >0 Message Number 381 (Internal error when reversing payment document &1)
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 |  |
381 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Internal error when reversing payment document &1
Help Document
Diagnosis
Payment document is to be reversed so that the payment amount is posted to the clarification account. However, the amount for the first general ledger item in the document does not match the amount in payment lot , item .
System Response
Error message. The reversal cannot be posted in the desired form.
Procedure
As this is a program error, or data contains errors, you must interrupt processing.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
