SAP ABAP Message Class >4 Message Number 708 (Incorrect assignment of credit memo/debit memo returns)
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 |  |
708 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Incorrect assignment of credit memo/debit memo returns
Help Document
Diagnosis
The +/- sign of the return and the payment document entered do not agree. You are not permitted to assign a payment document for an outgoing payment to a return on a collection (and vice versa).
System Response
Procedure
Correct the payment document.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
