SAP ABAP Message Class >2 Message Number 193 (| Notification &1 &2: Items are notified for &3)
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 |  |
193 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Notification &1 &2: Items are notified for &3
Help Document
Diagnosis
The planned collection date has not yet been reached. Consequently, the items have not yet been paid out.
System Response
Procedure
Start the payment run for paying these items on the date of the planned collection. If tolerances have been defined, the actual collection date can differ from the planned collection date within those tolerances.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
