SAP ABAP Message Class >0 Message Number 457 (Internal error during transfer of data for payment card processing)
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 |  |
457 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Internal error during transfer of data for payment card processing
Help Document
Diagnosis
During the creation of a document, inconsistent authorization data was transferred to table T_FKKOPC for the credit card processing in function module FKK_CREATE_DOC or FKK_CREATE_DOC_MASS.
If the table only contains one entry, the field PYGRP (payment group) must be empty.
If the table contains several entries, the values in the field PYGRP must be different, but must all begin with '\Z'. In addition, the open items (table T_FKKOP) must contain the same values for PYGRP as table T_FKKOPC.
One of the above conditions is not fulfilled.
System Response
Error message. Posting is terminated.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
