SAP ABAP Message Class >2 Message Number 783 (+/- sign of return amount was adjusted)
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 |  |
783 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20060208 |
Message Text
+/- sign of return amount was adjusted
Help Document
Diagnosis
Debit memo returns (standard) are posted with a negative +/- sign in the system.
Credit memo returns are posted with a positive +/- sign in the system.
Depending on the type of posting (credit memo or debit memo) on which the payment document is based, the return is posted accordingly. In this case, the system automatically adjusted the +/- sign. If this is not required, check whether you have entered the correct payment document for this return.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
