SAP ABAP Message Class >B Message Number 507 (Document &1 is clarification posting in lot &2, item &3)
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 |  |
507 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 is clarification posting in lot &2, item &3
Help Document
Diagnosis
The document to be reversed is entered as a clarification posting in the named returns lot.
System Response
The document cannot be reversed.
Procedure
Use manual transfer posting to post the document from the clarification account to the returns clearing account.
Procedure for System Administration
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
