SAP ABAP Message Class >2 Message Number 509 (Mixed returns lot)
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 |  |
509 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Mixed returns lot
Help Document
Diagnosis
You set both indicators for Permitted transactions. This is recommended if the return lot contains returns for both incoming payments and outgoing payments.
System Response
The system does not check the +/- signs for the amounts.
Procedure
Assign a minus sign to every return amount that results from an incoming payment.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
