SAP ABAP Message Class >R Message Number 031 (Billing type &1 down payment request/clearing of cat. IS-U billing requst)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-IN (Application Component) Integration
     ⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA

Attribute

Message class	>R
Short Description	FI-CA: SD->FI-CA Interface
Message Number	031
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Billing type &1 down payment request/clearing of cat. IS-U billing requst

Help Document

Diagnosis

Billing type is of the category 'IS-U billing request'.

There is no integration of SD down payment request/clearing in IS-U billing.

Incorrect procedure:

Reference procedure AWTYP
Reference document number AWREF
Reference organization AWORG

Solution

You can post the document directly in Contract A/R &A/P FI-CA.

Create the SD billing document with a billing type whose billing category guarantees that the billing document is transferred directly to FI-CA (billing category is not U). If the error occurred in the FI/CO interface and if there is already an SD billing document, this document must be reversed beforehand.

History

Last changed on/by	20050224	SAP
SAP Release Created in