SAP ABAP Message Class >2 Message Number 511 (Returns lot clearing account is determined from Customizing)
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 |  |
511 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Returns lot clearing account is determined from Customizing
Help Document
Diagnosis
A bank clearing account has not been specified for the returns lot.
System Response
The system determines the bank clearing account stored in Customizing for each line item in a lot. The return reason and the return category linked to it are decisive.
Procedure
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
