SAP ABAP Message Class >2 Message Number 467 (Enter document number of 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 |  |
467 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Enter document number of payment
Help Document
Diagnosis
The payment lot was created for payments already posted. This means that you must specify the document number of the payment document already posted for each payment in this payment lot.
System Response
Error message
Procedure
- If the error occurs when entering document numbers manually, enter the required document number.
- If the error occurs during automatic creation of a payment lot,
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
