SAP ABAP Message Class >3 Message Number 243 (| Document &1 contains a payment method)
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 |  |
243 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Document &1 contains a payment method
Help Document
Diagnosis
A document processed by automatic payment transactions is not considered in a dunning run. In document (business partner contract account ), a payment method has been defined but no lock reason for incoming payments.
System Response
The document in question is not considered during a dunning run.
Procedure
If you want to include this document in the dunning procedure you must either delete the payment method or define a lock reason for incoming payments.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
