SAP ABAP Message Class >2 Message Number 466 (You cannot enter the document number of the payment)
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 |  |
466 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
You cannot enter the document number of the payment
Help Document
Diagnosis
The payment lot was not created for payments already posted. For this reason, no payment document number may yet be entered for the payment. In this case, however, you specified document number .
System Response
Error message
Procedure
This error can only occur when a payment lot is automatically created.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
