SAP ABAP Message Class >5 Message Number 701 (No installment plan defined, manual processing necessary)
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 |  |
701 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No installment plan defined, manual processing necessary
Help Document
Diagnosis
Transfer posting of an installment plan has not been executed completely. The system was able to clear the installment plan that you wanted to transfer post, and create a new business partner item, but the new installment plan you wanted to create could not be assigned uniquely to an existing business partner item in transfer posting document . The assignment should be conducted by way of matching amounts.
System Response
No new installment plan is created.
Procedure
Create an installment plan for the desired business partner item in transfer posting document .
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
