SAP ABAP Message Class >2 Message Number 726 (Last posting for &1 &2 was reset)
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 |  |
726 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Last posting for &1 &2 was reset
Help Document
Diagnosis
The payment amount or a partial amount has been posted, but the posting has been reversed or clearing was reset.
Procedure
The previous posting for the payment was evidently not correct. Therefore, you should not automatically post using the given selection details.
Under Clarification Postings, you can see all of the previous clarification postings and their reset. By double-clicking on an item, you can display the relevant documents.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
