SAP ABAP Message Class >2 Message Number 571 (There is a discrepancy between payment amount &1 and returns amount &2)
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 |  |
571 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
There is a discrepancy between payment amount &1 and returns amount &2
Help Document
Diagnosis
The Amount contains charges field is not activated for the returns lot edited. The program therefore assumes that the amount entered is the same as the amount in the payment document.
This is not the case however, since the payment document amount is , and the amount entered .
System Response
The system does not post this item.
Procedure
Check the details in the returns item and make any corrections as necessary.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
