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 
Attribute
| Message class |  |
>5 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
300 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050615 |
Message Text
Help Document
Diagnosis
For payments that consist of only checks, payment cards, or postal orders or a combination of these, the payment amount must not be smaller than the amount received. In this case the system does not determine a change amount.
For payments with a cash portion, in the case of an overpayment the system determines a change amount.
System Response
The system refuses the payment.
Procedure
If, for payments that consist of only checks, payment cards, or postal orders or a combination of these, you want to post the overpayment on account, for example, you have to transfer the total of the amounts received as the payment amount (double-click on the payment amount field). In the payment assignment (post in dialog), you can select how much you want to clear in total. You can then post the difference on account.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
