SAP ABAP Message Class >2 Message Number 620 (SAPscript form not entered)
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 |  |
620 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
SAPscript form not entered
Help Document
Diagnosis
The following form is printed for the chosen payment method:
You have not specified which SAPscript form is to be used for this payment method.
System Response
The form is not printed.
Procedure
Define a suitable SAPscript form on the selection screen of the report program SAPFKPY3 (or in a variant), or define the form in Customizing (company code specifications for the data medium format).
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
