SAP ABAP Message Class >0 Message Number 526 (Return not possible for document &1, document is partial clarification)
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 |  |
526 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Return not possible for document &1, document is partial clarification
Help Document
Diagnosis
Document is a partial clarification for payment lot item / . You cannot post a return just for a partial clarification, but only for the whole payment. The total amount of the payment was posted with document to the clarification account.
System Response
Error message. You cannot post the returned payment.
Procedure
If you get this error message when entering a returns lot, correct your entries.
If you get the error message when posting the return, you can only post the return manually by creating a new receivable in a suitable contract account.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
