SAP ABAP Message Class >0 Message Number 856 (New due date would lock installment to further changes)
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 |  |
856 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20080505 |
Message Text
New due date would lock installment to further changes
Help Document
Diagnosis
Using the delayed print function, payment forms were already printed using transaction FPRD. The system assumes that all installments are included in the payment form that have a due date up until the date the payment form is printed. The system therefore locks these installments to changes in the installment plan.
If you now change the due date of a given installment (for which it may be that no payment form was printed), then the system locks that installment to further changes, as long as the new due date is not after the date of the payment form print run. Check if this is really what you want to do.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
