SAP ABAP Message Class >0 Message Number 709 (Status of the payment advice note prevents the selected function)
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 |  |
709 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050301 |
Message Text
Status of the payment advice note prevents the selected function
Help Document
Diagnosis
This action is not permitted in the current status.
System Response
Procedure
Procedure for System Administration
Example
You cannot create a payment advice note that already exists, or change a payment advice note that does not exist.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
