SAP ABAP Message Class >4 Message Number 091 (Clearing was undone: Return reason &3 (&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

Attribute

Message class	>4
Short Description	Contract A/R and A/P: Document posting
Message Number	091
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Clearing was undone: Return reason &3 (&4)

Help Document

Diagnosis

The document contains items whose clearing was retracted, or the clearing document itself was retracted.

The retracted clearing was determined in business partner item .

System Response

Returns document:

Returns reason:

System Response

Procedure

If the item in question is an invoice whose clearing was retracted, you can use the function Goto -> Payments/Returned items to view the data on payments, on retracted items, and on returned items. This function is in the list screen of the business partner items (position cursor) or in the detail screen of the active business partner item.

If this is a retracted clearing document, you can use the function Environment -> Previously cleared items to display items that were previously cleared and are now open again.

History

Last changed on/by	20130531	SAP
SAP Release Created in