SAP ABAP Message Class >0 Message Number 463 (Returns for outgoing check document &1 only poss. with invalidity reason)
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 |  |
463 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Returns for outgoing check document &1 only poss. with invalidity reason
Help Document
Diagnosis
Check belonging to payment document is still entered as valid in the payment register. The check must be marked as invalid in the payment register with the returns posting. A check invalidity reason is necessary for this. However, this was not entered in the present case.
System Response
Procedure
A check invalidity reason can be defined per return reason in Customizing. Select a return reason for posting the return to which a check invalidity reasong is assigned.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
