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 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
249 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
If the contract account and not the business partner is specified as parallelization object in the payment run, you cannot carry out cross-contract account payment (that is, pay all items for a business partner together).
Note
System Response
You can use the parallelization object contract account. However, since this changes the way the payment program works, the user is informed.
Procedure
If you want to carry out cross-contract account payment, choose the parallelization object business partner.
You can only carry out cross-contract account payment if a common paying account is specified in the contract accounts.
With parallelization by contract account, the paying contract account is also considered, but items from different contract accounts of the same partner with the same paying contract accounts are paid separately and not together.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
