SAP ABAP Message Class >2 Message Number 827 (Return &3 already posted for payment &1 &2)
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 |  |
827 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Return &3 already posted for payment &1 &2
Help Document
Diagnosis
You want to reverse document that was posted for item in payment lot . However, return was already posted for this payment, so reversal is no longer possible.
System Response
The reversal is not posted.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
