SAP ABAP Message Class >4 Message Number 593 (Alternative payer for notifications not supported)
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 |  |
593 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Alternative payer for notifications not supported
Help Document
Diagnosis
The procedure of debit memo notification is activated for the company code.
Entering an alternative payer is not supported when generating notifications and with the payment of items in the payment run. This means that the items that are paid using a payment method of the type notification are always notified to the business partner to which they were posted and are also always paid using this business partner.
An alternative payer can be entered for items that should be paid with other payment methods.
It is also possible to enter an alternative paying contract account (another contract account of the same business partner) for notified items.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
