SAP ABAP Message Class >2 Message Number 886 (Reversal of payment order &1 cannot be reset)

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	886
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Reversal of payment order &1 cannot be reset

Help Document

Diagnosis

The reversal of payment order cannot be reset. You can see the reason for this () in the following list:

• 1 - An item could not be found.
• 2 - An item is no longer open.
• 3 - An item is already contained in another payment order.
• 4 - An item now contains a clearing restriction.
• 5 - An item now contains a payment method.
• 6 - An item contains a reserved payment grouping.
• 7 - Amounts in item and payment order item differ.
• 8 - Total amounts of items differ from the total in the payment order.
• 9 - A payment lock was set in the item.
• 10 - Item is included in a payment specification

Item is affected (document number: ).

System Response

Procedure

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in