SAP ABAP Message Class >3 Message Number 794 (No payment form printed for due date &2 of installment plan &1)
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 |  |
794 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No payment form printed for due date &2 of installment plan &1
Help Document
Diagnosis
You have restricted the due date of installments on the selection screen of the mass activity for which the payment forms are to be created. The program has found an installment for installment plan &1 that was due before the specified period and for which no payment form has been created yet.
System Response
Procedure
Check whether the fact that there is no payment form is intentional. If necessary, perform the mass activity again with a suitable selection of due dates.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
