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 |  |
849 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20060711 |
Message Text
Help Document
Diagnosis
Document is the reversal or return for document . At least one down payment or budget billing payment was cleared with document . A new reversal is not permitted for this constellation, since otherwise there would be an open down payment item with opposite +/- sign in document .
Such items cannot be handled correctly in follow-on processes, such as tax reporting.
System Response
Procedure
Post a duplicate of the reverses or reset payment document or clearing document. To do this, you can either enter a corresponding payment lot item or perform a manual posting with clearing.
If you want to reverse a returns document, a posting in dialog is more advantageous since here you can post directly to the bank subaccount for returns. If you choose the method using a payment lot, you need an additional transfer between the bank subaccount for incoming payments and the bank subaccount for returns.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
