SAP ABAP Message Class >2 Message Number 569 (Payment amount &1 &2 and returns amount &3 plus charges differ)
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 |  |
569 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment amount &1 &2 and returns amount &3 plus charges differ
Help Document
Diagnosis
The system attempted to determine bank charges under the assumption that the amounts contain charges. However, the charges were not determined automatically but were entered manually.
When checking amounts, the system found a difference between the amount in the payment document of and the returns amount entered of plus the bank charges entered of .
System Response
The item is not posted.
Procedure
Check whether the resulting difference is intentional or whether it is the result of an error. Make any corrections as necessary.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
