SAP ABAP Message Class >2 Message Number 424 (Program error: Sub-item number &1 different to item number &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 |  |
424 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Program error: Sub-item number &1 different to item number &2
Help Document
Diagnosis
Value was specified in the FKK_PAYMENT_BATCH_APPEND function module for the sub-item number for further details of notes to payees (field name UPOSV). This value differs from item number (field name POSZA).
System Response
Error message
Procedure
You need to adjust the program that generates the payment lot. The sub-item number must always be the same as the line item number when a payment lot is automatically generated.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
