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
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