SAP ABAP Message Class >2 Message Number 619 (Format &1 of payment run and format &2 in Customizing are not consistent)
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 |  |
619 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Format &1 of payment run and format &2 in Customizing are not consistent
Help Document
Diagnosis
Format that is designed for this payment medium run has been replaced by format (for payment method , in company code ) in Customizing. This replacement should not take place until all payment mediums are created, for which payment runs were started using the old Customizing settings.
The reason for this restriction is that the payment run groups the payments for the payment medium using the format attributes.
System Response
Processing stops.
Procedure
Ensure that the Customizing settings are active when you maintain the parameters, especially that format is defined (instead of format ). Once the payment mediums are created, you can start the next payment run with new Customizing settings.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
