SAP ABAP Message Class >3 Message Number 429 (Calculated payment total & not equal to & transferred total)
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 |  |
429 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Calculated payment total & not equal to & transferred total
Help Document
Diagnosis
When reading the file from the collection agency , the system determined that the calculated total does not agree with the total specified in structure FKKCOLLT.
System Response
Procedure
Check the file and clarify the difference with your collection agency.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
