SAP ABAP Message Class >5 Message Number 225 (Define a payment lot for cash payment)
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 |  |
>5 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
225 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Define a payment lot for cash payment
Help Document
Diagnosis
You are trying to pay a specific amount. The payment should be defined in a payment lot that was not created or selected on the initial screen Post payment.
System Response
An error message is issued.
Procedure
Go to the initial screen Post payment. Select the tab Payment specifications. Choose Cash payments and choose an open lot. If there are none available, create a new lot.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
