SAP ABAP Message Class >4 Message Number 577 (Payment specification &3 for partner &1 &2 was only partially selected)
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 |  |
577 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment specification &3 for partner &1 &2 was only partially selected
Help Document
Diagnosis
The system was unable to select all line items assigned to payment specification (partner , account ).
Some items from the payment specification may have been cleared in the meantime.
System Response
Procedure
Check whether the payment specification items are all still open.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
