SAP ABAP Message Class >2 Message Number 642 (Only PAYH/PAYHX can be used for note to payee categories 2/3, not PAYP)
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 |  |
642 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Only PAYH/PAYHX can be used for note to payee categories 2/3, not PAYP
Help Document
Diagnosis
As the note to payee categories 2 (internal reference) or 3 (external reference) refer to the document level, no data from PAYP can be used for these, but only data from PAYH and PAYHX.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
