SAP ABAP Message Class >2 Message Number 011 (| Only debit items that can be settled in the amount of &1 &2)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attribute
Message class | >2 | ||
Short Description | Contract A/R and A/P: Payment program | ||
Message Number | 011 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
| Only debit items that can be settled in the amount of &1 &2
Help Document
Diagnosis
Open items can be grouped together into payable units according to business partner, and also according to other criteria. The payable amount specified here in the sum of is the total of all open items with the following shared characteristics:
Contract account used to clear items in payment transactions.
Currency key
No payment method in document
No grouping field in document
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |