SAP ABAP Message Class >5 Message Number 859 (Specify payment category for 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 |  |
859 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specify payment category for payment
Help Document
Diagnosis
An error occurred when calling up the function module . Only one payment category may be specified on creation of a payment. In the structure RFKHO set:
- An X in the field RFKH0-CSHIN for an incoming cash payment
- An X in the field RFKH0-CSOUT for an outgoing cash payment
- An X in the field RFKH0-CRDIN for a credit card payment
- An X in the field RFKH0-CHKIN for an incoming check payment
- An X in the field RFKH0-CHOUT for an outgoing check payment
- An X in the field for a postal order RFKH0-PSTIN
System Response
The processing is terminated.
Procedure
Check your entries and adjust them according to the information above.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
