SAP ABAP Message Class >2 Message Number 482 (Incorrect check number determination for payment forms)
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 |  |
482 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Incorrect check number determination for payment forms
Help Document
Diagnosis
Payment form number determined from a number range was supplemented with check digits in an invalid fashion. It is permitted to remove one or two leading zeros if one or two check digits are added at the same time.
In the current case, number was changed to , thereby violating the rule above. Incorrect processing was carried out by function module .
System Response
Error message: no payment form is created
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
