SAP ABAP Message Class >3 Message Number 588 (Account &1 (partner &2) is paid via account &3 (partner &4))
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 |  |
588 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Account &1 (partner &2) is paid via account &3 (partner &4)
Help Document
Diagnosis
Contract account of partner is already paid via account account of partner .
You cannot pay a contract account via an account that is itself paid via a clearing account. Neither can you assign a clearing account to a contract account if this contract account is already defined as clearing account in another account.
System Response
Procedure
Delete the clearing account you have entered, choose a permitted clearing account, or change the contract account of partner .
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
