SAP ABAP Message Class >2 Message Number 641 (A payment document could not be added to the document buffer)
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 |  |
641 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
A payment document could not be added to the document buffer
Help Document
Diagnosis
You wanted to add a new entry with ID for bank , account , during printout with sequence number . This was not possible, because an entry already exists.
This entry cannot be made with mass assignment of external check numbers to document numbers.
System Response
Procedure
Check the reason for the error, and after elimination execute program SAPFKPY3 to start a new payment medium run.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
