SAP ABAP Message Class >3 Message Number 260 (Period for which payments are considered is too large)
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 |  |
260 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Period for which payments are considered is too large
Help Document
Diagnosis
In the parameters for the dunning proposal run, for the date to which incoming payments are to be considered, you have entered a date that is later than the system and issue date of the dunning notice. This does not make sense.
System Response
The system does not save the run parameters.
Procedure
Specify an earlier date to which payments are to be considered or leave the field empty if you do not need it for your dunning process.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
