SAP ABAP Message Class >4 Message Number 575 (Alternative payment data exists at document level (document &1 item &2))
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

⤷

⤷

Attribute
Message class | ![]() |
>4 | |
Short Description | ![]() |
Contract A/R and A/P: Document posting | |
Message Number | ![]() |
575 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Alternative payment data exists at document level (document &1 item &2)
Help Document
Diagnosis
In document (item ), alternative payment details (payee or bank data) have been entered. If you now create a payment specification for this item, the data of the payment specification overwrites these details at line item level.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |