SAP ABAP Message Class >2 Message Number 260 (No consideration of payment specifications with this setting)
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 |  |
260 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No consideration of payment specifications with this setting
Help Document
Diagnosis
If, in the payment run, the contract account and not the business partner is specified as the parallelization object, consideration of payment specifications is not possible.
This means that items that were assigned to a payment specification will not be paid.
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 consider payment specifications, select the business partner as parallelization object.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
