SAP ABAP Message Class >0 Message Number 382 (Internal error when selecting open items for payment orders)
Hierarchy
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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 (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 | 382 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Internal error when selecting open items for payment orders
Help Document
Diagnosis
Open items that belong to a payment order are to be selected. The function module FKK_OPEN_ITEM_SELECT was called in a way that is not supported. Possible error constellations:
- Selection criteria for payment orders were specified, but the I_VIA_PYORD parameter is not set.
- Other selection criteria than payment orders were specified, but the I_VIA_PYORD parameter is set.
- Selection according to a payment order was combined with further selections.
- Items are to be selected using the payment order number, but items have already been selected.
- Items have already been selected using a payment order number and further items are to be selected.
System Response
Error message. The selection cannot be processed.
Procedure
If you have made the selection, correct the selection. In all other cases, this is a program error and you must interrupt processing.
Procedure for System Administration
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |