SAP ABAP Message Class >2 Message Number 208 (Intersection with payment run &1 &2)
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 |  |
208 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Intersection with payment run &1 &2
Help Document
Diagnosis
Company codes to be processed in this run are already being processed in payment run .
System Response
To avoid double payments, the run is terminated.
Procedure
Either indicate the company codes to be processed separately or wait until payments for run have been executed.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
