SAP ABAP Message Class >0 Message Number 527 (Return only allowed for &1 if clarification document &2 is reversed)
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 |  |
527 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Return only allowed for &1 if clarification document &2 is reversed
Help Document
Diagnosis
The payment document was posted to the clarification account. The associate clarification document must be reversed for a return on the payment document. As long as this reversal does not take place, the return cannot be posted.
System Response
Error message
Procedure
Now reverse the document and then post the return.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
