SAP ABAP Message Class >2 Message Number 097 (| Clearing document simulated successfully)
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 |  |
097 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
| Clearing document simulated successfully
Help Document
Diagnosis
The payment run was started in test mode meaning that the system did not post any clearing documents. Formal tests are carried out however that are necessary to post the clearing document during an update run.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
