SAP ABAP Message Class >4 Message Number 581 (Debit memo notification: No payment group determined)
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 | ![]() |
581 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Debit memo notification: No payment group determined
Help Document
Diagnosis
A maximum of 9999 notifications can be generated for every business partner per day (the figures 7-10 are numbered and begin with "0001"). Other notifications for the same planned collection date are not possible.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |