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
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