SAP ABAP Message Class >2 Message Number 415 (Selection details are inadequate, correct accordingly)
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 |  |
415 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Selection details are inadequate, correct accordingly
Help Document
Diagnosis
For each payment not marked for clarification, you need to select at least one of the following:
- Business partner
- Account
- Contract
- Document
- Reference number
- Official document number
- Payment form number, or payment form reference
- Boleto number of Boleto reference (Brazil)
- Payment advice number
- Payment order
- A selection indicated as external
In this case, no suitable selection criterion was specified.
System Response
Error message
Procedure
Enter one or more of the selection criteria listed above.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
