SAP ABAP Message Class >2 Message Number 687 (Returns are not allowed on cash desk payments)
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 |  |
687 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20091125 |
Message Text
Returns are not allowed on cash desk payments
Help Document
Diagnosis
You want to post a return for a payment document which was generated due to a posting in the cash journal (using a payment lot). This is not allowed, because the corresponding cash desk has already been closed. You can therefore no longer adjust the balance of the cash desk, which would cause an incorrect balance.
System Response
Procedure
Reset the clearing manually, and then pay out the amount.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
