SAP ABAP Message Class >4 Message Number 525 (Payment specification &1 for partner & has incorrect amount (item: &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
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 |  |
525 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment specification &1 for partner & has incorrect amount (item: &3 &4)
Help Document
Diagnosis
The amount of the payment specification for partner does not
correspond to the total of the items grouped here ( ).
System Response
The payment specification cannot be paid.
Procedure
Check whether, in event 0600, items that are part of a payment specification are split into different payment groups (for example, by setting the indicator PAYGR_0600 in table T_0600).
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
