SAP ABAP Message Class >0 Message Number 815 (Reversal of document &1 with offsetting postings not possible due to DP)
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 |  |
815 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Reversal of document &1 with offsetting postings not possible due to DP
Help Document
Diagnosis
Payment document cannot be reversed such that offsetting items for business partner items or cleared business partner items are created in the reversal document.
This method is excluded for payment documents that contain an uncleared down payment/budget billing payment created due to a down payment request or a budget billing request.
System Response
Procedure
Select the reversal method where clearing is created and reset.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
