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 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
188 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
No debit memo notification was found for business partner .
System Response
In the settings for the company code, it was specified that notifications can be required for debit memos. The payment method to be used in the present instance (derived from the item or the account/ contract) is either defined as of the type "notification", or no payment method was defined. It is therefore not possible to make the payment for the amount due.
In the same way as above, you can also specify that the outgoing payment of credits has to be notified with a specific payment method. If this payment method is entered in the item or as the only payment method in the account/contract, the validity of the notification is also checked. If an outgoing payment is to occur without notification, a payment method that is not of the type "notification", has to be entered in the item or as the only outgoing payment method in the account/contract.
Procedure
To create debit memo notifications, start transaction FPDDAX.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
