SAP ABAP Message Class >2 Message Number 195 (Cross-partner payment is not active)
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 |  |
195 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Cross-partner payment is not active
Help Document
Diagnosis
In the central settings for Contract Accounts Receivable and Payable, it is specified that payments involving different partners are not permitted.
However, the payment business partner specified for business partner , contract account , differs from this business partner.
System Response
The system ignored the differing payment business partner that is specified.
Procedure
Check the Customizing settings and the payment details in the master data.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
