SAP ABAP Message Class >2 Message Number 463 (Invalid number range for payment documents, number &1)

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	463
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Invalid number range for payment documents, number &1

Help Document

Diagnosis

Payment form numbers have 12 places and can contain one or two check digits. The number and type of check digits is dependent on the function processed at event 0180.

If a check digit is used, the payment form numbers from the number range must show a leading zero, whereas if two check digits are used, two leading zeros are necessary.

The check digit(s) are attached to the number and the appropriate number of leading zeros removed.

In the current case, invalid number is determined from the number range that does not show the necessary leading zeros.

System Response

Error message: no payment form is created

Procedure

Correct the number ranges for payment forms with transaction FPN4.

History

Last changed on/by	20131127	SAP
SAP Release Created in