SAP ABAP Message Class >2 Message Number 822 (Payment order &1 cancelled, now assign payment)

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

Attribute

Message class	>2
Short Description	Contract A/R and A/P: Payment program
Message Number	822
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Payment order &1 cancelled, now assign payment

Help Document

Diagnosis

The items that are to be paid by the payment order are no longer reserved for the payment order and can be cleared either partially or completely. The payment order specified in the selection is now only of use for finding the items previously reserved for this order.

System Response

Procedure

Assign the payment using the functions Post, Post Online or Post with Proposal. The system first selects exactly those items for which the payment order is to be executed.

If you process the clearing online, you can partially clear these items. You can also select additional items or post them on account.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in