SAP ABAP Message Class >3 Message Number 243 (| Document &1 contains a payment method)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>3 | |
Short Description | ![]() |
Contract A/R and A/P: Central functions | |
Message Number | ![]() |
243 | |
Documentation status | ![]() |
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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 |