SAP ABAP Message Class >2 Message Number 817 (Payment lot &1 item &2 is locked by &3)
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 |  |
817 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment lot &1 item &2 is locked by &3
Help Document
Diagnosis
You want to reverse a document or a return for a document, which originates from payment lot . The number of the reversal document, or the returns document is to be entered in the corresponding payment lot item . This is not possible as the item is currently being processed by user .
System Response
Error message.
Procedure
You need to make the posting later when user has completed their processing.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
