SAP ABAP Message Class >4 Message Number 597 (Payer/contract account not specified or cannot be 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
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 |  |
597 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050615 |
Message Text
Payer/contract account not specified or cannot be determined
Help Document
Diagnosis
The payment data can only be proposed if the payer and contract account are specified or can be determined uniquely from the items selected.
If no items are selected, no payment data can be proposed.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
