SAP ABAP Message Class >1 Message Number 506 (No run ID could be determined for card type &1)
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 |  |
>1 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
506 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No run ID could be determined for card type &1
Help Document
Diagnosis
The run ID is assigned automatically per payment card institution as follows
- IIII-DDDDDDDD-NN to IIII-DDDDDDDD-NN
IIII stands for the insitution, DDDDDDDD for the date of the run and NN for a sequential number from 01 - 99.
(An invoice for VISA on 12/31/1998 will have the following run ID: VISA-19981231-01.)
It is not possible to execute more than 99 invoicing runs for one payment card insitution per day.
System Response
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
