SAP ABAP Message Class >2 Message Number 233 (Your selections preclude payment for multiple contract accounts)
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 |  |
233 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Your selections preclude payment for multiple contract accounts
Help Document
Diagnosis
If selections are only made by contract accounts in the payment run, the program uses this selection when accessing open items. This means that it is no longer possible to make a payment to more than one contract account (i.e. you cannot pay all items for one business partner at the same time).
Note
If the payment run is started in parallel, the contract account variant is used in the interval classification.
System Response
It is possible to select by contract account only. However, the user is informed that the payment program then operates differently.
Procedure
If you want to make payment to more than one contract account, you must also make business partner selections (or none at all).
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
