SAP ABAP Message Class /NFM/CA Message Number 026 (Balance of cumulated invoice amounts for ref. doc. & <> 0.)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷
/NFM/CA (Package) NF Metal Processing: Cross-Application
ECC-DIMP (Software Component) DIMP⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements⤷
/NFM/CA (Package) NF Metal Processing: Cross-Application 
Attribute
| Message class |  |
/NFM/CA | |
| Short Description |  |
NF Metal Processing: Cross-Module Messages | |
| Message Number |  |
026 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050615 |
Message Text
Balance of cumulated invoice amounts for ref. doc. & <> 0.
Help Document
Diagnosis
You want to post an incoming invoice for reference document . Incoming invoices or credit memos have already been posted for this document.
- Amount DEBIT:
- Amount CREDIT:
System Response
The document is not posted per IDoc.
Procedure
Check the inbound invoices for reference document and post the document manually, if necessary.
Procedure for System Administration
History
| Last changed on/by | |
20090218 | SAP |
| SAP Release Created in |
