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 |  |
701 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
Unique internal numbers are automatically assigned from preset number ranges for payment orders. In the current case, no appropriate number ranges have been set up, or all number ranges set up are locked by parallel processing in progress.
System Response
Error message and processing stop, as no numbering is possible for the payment orders.
Procedure for System Administration
Check whether the number ranges are set up as follows.
Number range Number from Number to
00 000000000001 009999999999
01 010000000000 019999999999
02 020000000000 029999999999
03 030000000000 039999999999
04 040000000000 049999999999
05 050000000000 059999999999
06 060000000000 069999999999
07 070000000000 079999999999
08 080000000000 089999999999
09 090000000000 099999999999
Create the missing number ranges. In addition, you can also create the number ranges 10 - 99 according to the schedule specified above.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
