SAP ABAP Message Class >3 Message Number 580 (Payment run in progress - no changes possible - changes have been reset)
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 |  |
580 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment run in progress - no changes possible - changes have been reset
Help Document
Diagnosis
You have made changed to the payer number or to the contract account number for the payer, which is used for group clearing in automatic payment transactions.
As a payment run is currently in progress, it is not possible to change this data.
System Response
Your changes were reset.
Procedure
Make the changes to this data after terminating the payment run.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
