SAP ABAP Message Class >5 Message Number 206 (No entry in check number field)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>5 | |
Short Description | ![]() |
Contract A/R and A/P: Central functions | |
Message Number | ![]() |
206 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
No entry in check number field
Help Document
Diagnosis
You want to make the payment by check, but have not specified a check number.
System Response
If a posting is to be carried out, an error message is issued.
Procedure
Specify a check number or deactivate the field for check payments in Payment specifications.
Procedure for System Administration
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |