SAP ABAP Message Class >2 Message Number 505 (Doc no. &1: Company code &2 for returns lot does not match clearing doc.)
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 |  |
505 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Doc no. &1: Company code &2 for returns lot does not match clearing doc.
Help Document
Diagnosis
You entered a clearing document that was posted in a company code other than the returns lot you yourself processed.
System Response
The document is not posted.
Procedure
Create a new returns lot whose company code corresponds to that in the clearing document. You must delete the document in this returns lot.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
