SAP ABAP Message Class >5 Message Number 274 (Collective bill/installment plan &1 inconsistent)
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 |  |
274 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Collective bill/installment plan &1 inconsistent
Help Document
Diagnosis
The clearing amount named on the collective bill/installment plan is to be split over the relevant individual/original items. The balance of these individual items however is .
System Response
Processing is terminated.
Procedure
Check the document. If the open balance of the individual items does not correspond to the open amount of the collective bill/installment plan, then there is a data inconsistency. Otherwise there is a program error.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
