SAP ABAP Message Class >3 Message Number 235 (| Payment deferred for one or more items)
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 |  |
235 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Payment deferred for one or more items
Help Document
Diagnosis
No dunning proposal has been created because the number of days in arrears were not sufficient to reach dunning level 1. During the check on which items were due for dunning, the system found that payment for one or more line items is deferred.
Procedure
Check whether this deferral is justified.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
