SAP ABAP Message Class >2 Message Number 096 (| Contract account is blocked for processing until &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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
096 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Contract account is blocked for processing until &1
Help Document
Diagnosis
An entry in the contract account determines that no dunning notices or or debit memos will be processed for the account before . The indicator '' has been entered as the blocking reason.
System Response
No transactions involving debit memos are made for this account.
Procedure
Transactions involving debit memos will automatically be made for this account if the posting date of the payment run is after . If such collections are made before , the date should be deleted from the contract account master record.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
