SAP ABAP Message Class >2 Message Number 594 (Clearing account is derived automatically)
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 |  |
594 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clearing account is derived automatically
Help Document
Diagnosis
The clearing account to be posted to is determined per payment on the basis of the card company for the selected mode.
System Response
The entered value is reset if you do not change the payment handling type.
Procedure
If you have not selected the correct handling type, change this. Othersie you can proceed with data release.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
