SAP ABAP Message Class >5 Message Number 259 (Amount &1 &2 could not be posted)
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 |  |
259 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Amount &1 &2 could not be posted
Help Document
Diagnosis
According to the +/- sign, the amount is a payment. The automatic processing of a payment is however not supported by the installed clearing algorithm for clearing type .
System Response
Procedure
Check the +/- sign for the payment and process the posting transaction manually if necessary.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
