SAP ABAP Message Class >4 Message Number 489 (Payment specification 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 |  |
489 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment specification has already been created for this item
Help Document
Diagnosis
This item has already been included in a payment specification. Changes to the payment date or the due date data therefore have no effect since only the data of the payment specification is decisive.
System Response
Procedure
Only change the due dates and payment data if it is possible that the payment specification will be removed. Only in this case will the changed data have an effect for payments.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
