SAP ABAP Message Class >4 Message Number 621 (Add following specification: &1)
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 |  |
621 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050428 |
Message Text
Add following specification: &1
Help Document
Diagnosis
For a payment specification to be processed in the payment lots, the following details are necessary:
- Business partner
- Payment amount
- Currency
System Response
Procedure
Complete the data or reset the attribute Complete so that you can add further data successively and save interim statuses. Payment specifications that are not designated as complete cannot be used in the payment lot.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
