SAP ABAP Message Class >2 Message Number 691 (Budget billing plan with YAP; payment method for acct &1 not modifiable)
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 |  |
691 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20080716 |
Message Text
Budget billing plan with YAP; payment method for acct &1 not modifiable
Help Document
Diagnosis
You want to post a return for a payment document that was used to clear a budget billing plan with yearly advance payment.
In that case, it is not possible to delete the payment method on the contract account as part of the automatic returns activities. Therefore, the system sends the return to clarification. From there, the return can be updated without additional notifications.
If you deleted the payment method on the transferred contract account using your own code as part of exit 0295, this can cause an update termination or lead to inconsistencies in the system. In that case, correct your code.
System Response
Procedure
Delete the payment method for this contract account manually.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
