SAP ABAP Message Class >3 Message Number 673 (&1 cannot be reversed automatically)
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 |  |
673 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
&1 cannot be reversed automatically
Help Document
Diagnosis
The charges or interest document cannot be automatically reversed for one of the following reasons:
- The document is already paid or partially paid.
- The deactivation date is in a posting period that is already closed.
System Response
Processing can be continued.
Procedure
If you want to reverse the interest or charges document, and if the installment plan has already been paid or partially paid, you have the following options:
- Reverse the clearing documents for the installment plan, and then deactivate the installment plan and manually reverse the charges or interest document.
- Reversal of the payments that were made to the installment plan and the subsequent deactivation of the installment plan
If the deactivation date lies in a closed posting period, choose another deactivation date.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
