SAP ABAP Message Class >2 Message Number 780 (Document &1 cannot be used as issue document for check &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 |  |
780 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 cannot be used as issue document for check &2
Help Document
Diagnosis
You cannot use document as issue document for check since in the first G/L account item of the document:
- An incorrect check clearing account is posted to
- The amount, currency, or company code in the document is different to the specifications in the item of the lot for manual outgoing checks
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
