SAP ABAP Message Class >0 Message Number 827 (Line item &1 contains invalid payment specification)
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 |  |
827 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Line item &1 contains invalid payment specification
Help Document
Diagnosis
When you create a line item, you can only set the specification category
1 Payment specification required for payment program
The value '' transferred here in the field FKKOP-PDTYP is not
permitted.
System Response
Error message; the document cannot be posted.
Procedure
Contact your system administrator.
Procedure for System Administration
The value is either transferred by an interface program or set by event 0606. Check the possible programs.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
