SAP ABAP Message Class >2 Message Number 099 (| Payment made by internal settlement)
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 |  |
099 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
| Payment made by internal settlement
Help Document
Diagnosis
For the payment method selected, the processing type payment by internal clearing is set in Customizing (payment methods by country) meaning that the open items are not cleared through a bank account.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
