SAP ABAP Message Class >2 Message Number 189 (| Debit memo notification for &1 &2 has a different amount)
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 |  |
189 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Debit memo notification for &1 &2 has a different amount
Help Document
Diagnosis
A debit memo notification can only be used when the notified amount corresponds to the amount to be paid.
System Response
Procedure
The debit memo notification is made invalid. Now you can reset it manually in transaction FPDDA2 and then create a new one.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
