SAP ABAP Message Class >2 Message Number 826 (For payment &1 &2, returns must be posted in the clarification document)
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 |  |
826 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
For payment &1 &2, returns must be posted in the clarification document
Help Document
Diagnosis
For an incoming payment that was initially posted to the interim account, the return document needs to refer to the document number in the review, and not to the inital document created.
A return for document needs to be posted for item in payment lot , but the clarification document has the number .
System Response
The system does not post the return.
Procedure
Correct the document number in the returns lot. Then reschedule the postings for the returns lot. If one of these two actions is not possible, create an OSS message.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
