SAP ABAP Message Class >4 Message Number 584 (Debit memo notification &1 &2 does not have status "Invalid")
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 |  |
584 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Debit memo notification &1 &2 does not have status "Invalid"
Help Document
Diagnosis
You can only reset invalid notifications.
A notification is invalid if:
- It is not to be processed in a payment run, but the system determines that the amount does not correspond to the total for the items selected
- The limit (day limit) has not been adhered to
Before you can notify the items again, you have to reset the notification. The selections in the item (payment method and payment group) that arose from the notification are reset and the items can now be notified again.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
