SAP ABAP Message Class >2 Message Number 816 (Formal error: Payment item &1 &2 was not blocked)
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 |  |
816 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Formal error: Payment item &1 &2 was not blocked
Help Document
Diagnosis
You need to enter the clarification document number for payment item , by using the FKK_PAYMENT_BATCH_REVERSE_PYMT function module. However, this item has not been locked. You should therefore have called the function module with the parameter I_CHECK = X.
System Response
Error message.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
