SAP ABAP Message Class >4 Message Number 187 (Payment method &1 reserved for FSCM Biller Direct)
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 187  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Payment method &1 reserved for FSCM Biller Direct
Help Document

Diagnosis

Payment method is reserved for FSCM Biller Direct , and can only be set externally. You must not set this payment method manually.

System Response

Procedure

Procedure for System Administration

History
Last changed on/by 20130531  SAP 
SAP Release Created in