SAP ABAP Message Class >5 Message Number 241 (Define a check lot for check 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 |  |
241 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Define a check lot for check payment
Help Document
Diagnosis
You have tried to pay out a certain amount. You tried to define the payment as being in a payment lot that has not been created or selected in the initial screen Post payment.
System Response
Error message.
Procedure
Branch to the initial screen Post payment. Go to the tab card Defaults for payment. Select the flag check payment and choose an open lot. If none exists, create a new lot.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
