SAP ABAP Message Class >B Message Number 505 (Document &1 cannot be reversed due to clarification posting &2)
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 |  |
>B | |
| Short Description |  |
Payment Lot: Find Payments | |
| Message Number |  |
505 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 cannot be reversed due to clarification posting &2
Help Document
Diagnosis
Document is contained in returns lot . This has already been posted. The clarification document was posted to this document as as a subsequent action in order to credit the returns clearing account.
System Response
The reversal was not executed.
Procedure
If the wrong contract account was debited in the clarification of the return, post the amount to the correct contract account to transfer the item using the transaction Transfer Items.
Procedure for System Administration
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
