SAP ABAP Message Class >2 Message Number 469 (Payment could not be automatically assigned)
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 |  |
469 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment could not be automatically assigned
Help Document
Diagnosis
The industry-specific of customer-specific function module , by which the note to payee is to be determined, has not returned an error message, but neither has it determined the note to payee.
System Response
Where possible, the payment is automatically posted to an interim account (containing items for clarification).
Procedure
You need to clarify the note to payee for this payment manually.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
