SAP ABAP Message Class >0 Message Number 470 (Payment Advice Note &1 Has Currency &2; Posting Should Be in &3)
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 |  |
470 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment Advice Note &1 Has Currency &2; Posting Should Be in &3
Help Document
Diagnosis
To select open items, you can only use a payment advice note that was entered in posting currency .
System Response
Error message
Procedure
If the payment advice numbers have been assigned correctly, you have to carry out the posting in currency .
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
