SAP ABAP Message Class >0 Message Number 529 (Return is only valid for &1 if partial clarification 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 |  |
529 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Return is only valid for &1 if partial clarification is reversed
Help Document
Diagnosis
Payment document was posted to the clarification account. All associated clarification documents must be reversed, or clearing must be reset, if there is a return for the payment document.
In the current case, all partial clearings have not yet been reversed.
System Response
Error message
Procedure
First reverse the partial clarification documents and then post the return.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
