SAP ABAP Message Class >4 Message Number 715 (Return for repayment request &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 |  |
715 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Return for repayment request &1
Help Document
Diagnosis
A repayment request was created and cleared with the payment run. This payment now comes back with this return.
Possible Scenario
An incoming payment that could not be assigned was cleared with a repayment request and the amount was transferred back to the payer. The amount comes back because in the meantime the payer's bank account has expired.
System Response
Procedure
Post the return from the clarification and reverse the repayment request. Otherwise there is a danger that this will be reopened, entered during the next payment run, and returned again by the bank.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
