SAP ABAP Message Class >3 Message Number 652 (Add the required details)
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
Attribute
Message class >3  
Short Description Contract A/R and A/P: Central functions    
Message Number 652  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Add the required details
Help Document

Diagnosis

To be able to create a loan, the following information is required:

  • Loan amount for the credit memo and the receivable
  • Sub-transaction with which the loan installments are to be posted
  • Sub-transaction for the credit memo to be posted

    When you specify the payment method, this triggers payment of the credit memo to the business partner. If no payment method is specified, the system posts the credit memo to the contract account specified.

  • Sub-transaction for the receivable to be posted

    (the loan repayment plan is created for this receivable)

  • If appropriate, the business partner and contract account for which the outgoing payment is to be posted (specify either both or neither)

    This enables the outgoing payment to be made to a third party (such as vendors) instead of to the business partner that is bound to make the repayment.

This information can be defaulted from the repayment plan from Customizing or be entered when you create the loan.

System Response

Since these details are not complete, the system is unable to continue processing.

Procedure

Enter the missing information when you enter the loan installment plan.

Procedure for System Administration

If you want to have the system default this information, define it in Customizing.

History
Last changed on/by 20080716  SAP 
SAP Release Created in