SAP ABAP Message Class >3 Message Number 224 (| Contract account &1 contains incoming payment method &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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
224 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Contract account &1 contains incoming payment method &2
Help Document
Diagnosis
The dunning run does not include contract accounts that were processed by automatic payment transactions.
Incoming payment method is in contract account for business partner , but there is no payment block for incoming payments.
Procedure
If this contract account is to be included in a dunning procedure, you need to delete the incoming payment method, or store a Lock reason for incoming payments.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
