SAP ABAP Message Class >2 Message Number 468 (Document &1 is not a suitable payment document)
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 |  |
468 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 is not a suitable payment document
Help Document
Diagnosis
Payment document specified does not match the associated payment in the payment lot in terms of its content. The posting parameters in the payment lot item are compared to the corresponding values in the document.
Procedure
If you have entered the document number manually, either correct the document number or the posting specifications in the payment lot item. Otherwise the following applies:
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
