SAP ABAP Message Class >0 Message Number 812 (&1 of &2 documents reversed; perform account maintenance)
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 812  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
&1 of &2 documents reversed; perform account maintenance
Help Document

Diagnosis

In the reversal documents posted, offsetting items were created for the business partner items of the documents to be reversed. The system tried to clear the open business partner items of the document to be reversed with the offsetting items in the reversal document automatically by means of account maintenance. A problem occurred, and the automatic clearing could not be performed.

System Response

Procedure

Perform the account maintenance manually and clear the items in question.

Procedure for System Administration

History
Last changed on/by 20091125  SAP 
SAP Release Created in