SAP ABAP Message Class >4 Message Number 447 (Repayment request reversal: Document type/clearing reason not defined)
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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
447 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Repayment request reversal: Document type/clearing reason not defined
Help Document
Diagnosis
In order to reverse a repayment request, the system requires a document type and a clearing reason. However, you have not defined any values in Customizing for these.
System Response
The system cannot reverse the repayment request.
Procedure
Define the corresponding details in the Implementation Guide for Contract Accounts Receivable and Payable.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
