SAP ABAP Message Class >2 Message Number 716 (Payment order &1 is already &2)
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 |  |
716 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment order &1 is already &2
Help Document
Diagnosis
A posting to this payment order is no longer possible due to the status of the order.
System Response
Warning during entry, error message when posting.
Procedure
If you have entered a wrong number, correct your entry. Otherwise, let the entry stand. When posting the lots, this item is then posted to the clarification account.
You can then decide upon further processing in clarification.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
