SAP ABAP Message Class >0 Message Number 388 (Related check &1 has already been cashed)
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 |  |
388 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Related check &1 has already been cashed
Help Document
Diagnosis
You want to reverse a payment document for which the associated check has already been cashed.
System Response
Error message, the payment can no longer be reversed as the amount has been paid out.
Procedure
If the payment has been made incorrectly, you must post a new receivable for the payment amount to the affected business partner.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
