SAP ABAP Message Class >4 Message Number 476 (Debit memo notification has already been created for this item)
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 |  |
476 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Debit memo notification has already been created for this item
Help Document
Diagnosis
System Response
Procedure
You can display a list of all debit memo notifications with the report RFKKDDAL or the transactions FPDDA2 and FPDDA3.
Payment method and payment group cannot be changed.
If you want to reset the notification, use transaction FPDDA2 for business partner , notification and the reset function. As a result, the payment method and payment group are reset in all items belonging to the notification.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
