SAP ABAP Message Class >5 Message Number 860 (Specify only one 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 (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 | 860 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Specify only one 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 structure RFKH0, set an X for only one field from the following list:
- For an incoming cash payment in the field RFKH0-CSHIN
- For an outgoing cash payment in the field RFKH0-CSOUT
- For an outgoing credit card payment in the field RFKH0-CRDIN
- For an incoming cash payment in the field RFKH0-CHKIN
- For an outgoing check payment in the field RFKH0-CHOUT
- For a postal order in the field RFKH0-PSTIN
System Response
The processing is terminated.
Procedure
Correct your entry values in structure RFKH0.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |