SAP ABAP Message Class >0 Message Number 483 (Document belongs to coll. invoice &1 for which installment plan &2 exists)
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 |  |
483 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document belongs to coll. invoice &1 for which installment plan &2 exists
Help Document
Diagnosis
The document to be reversed, , is part of the collective bill , which is entered in installment plan . You cannot reverse items that belong to an installment plan.
System Response
Error message.
Procedure
First deactivate installment plan . You can then reverse document . This automatically reduces the remaining open amount of collective bill .
If necessary, you can create a new installment plan for the remaining open receivables.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
