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 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
810 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
Document contains cleared items where cash discount was claimed or payment surcharges were posted due to late payment or open items that permit a cash discount deduction. In these cases, you cannot choose a reversal method where offsetting items are created because you cannot be sure that cash discount or payment surcharges will arise for these offsetting items in the same amount as for the document to be reversed.
System Response
Procedure
If the document to be reversed has not been archived, select the reversal method where business partner items are cleared. If there are any disruptive clearings, you will have to reset them by means of the additional actions.
If no other reversal method is possible, or the document has already been archived, the only option left is to post an individual credit memo to the contract account.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
