SAP ABAP Message Class >4 Message Number 573 (Add following specification: &1)
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 |  |
573 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050520 |
Message Text
Add following specification: &1
Help Document
Diagnosis
In order to enable the payment run to process a payment specification, the following details are necessary:
- Payer (paying business partner)
- Contract account
- Payment method
- Paying company code
- Payment amount
- Currency
- Run date (checked against the due date in the payment run)
You also have to specify either card details or bank details for the business partner.
Your own details are not essential in the payment specification. These are determined from the master data of the payer and if they are not entered there either, a bank chain optimization is carried out in the payment program.
System Response
Procedure
Complete the data or reset the attribute Complete so that you can add further data successively and save interim statuses. The payment run does not process payment specifications that are not indicated as complete.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
