SAP ABAP Message Class >2 Message Number 589 (Internal error)
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 |  |
589 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Internal error
Help Document
Diagnosis
The function module FKK_PAYMENT_BATCH_ADD_CLARIF was called
in a way that is not permitted. This is due to an error entered under the number "".
- The function module was called for document . The posting was made to the clarification account with this document. The call is only permitted for documents with which a payment is finally assigned.
- When calling the function module, a clarification account was specified in the I_KLAEH parameter that differs from the account that is already saved in the payment lot item.
System Response
Error message. Clearing reset or reversal cannot be posted.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
