SAP ABAP Message Class /SAPPCE/PNV Message Number 306 (Down payment chain receivables are negative)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
PS-REV-CPR (Application Component) Construction Progress Report
⤷
/SAPPCE/PNV (Package) Construction Progress Report and Valuation
EA-FIN (Software Component) EA-FIN⤷
PS-REV-CPR (Application Component) Construction Progress Report⤷
/SAPPCE/PNV (Package) Construction Progress Report and Valuation 
Attribute
| Message class |  |
/SAPPCE/PNV | |
| Short Description |  |
Construction Progress Report and Valuation | |
| Message Number |  |
306 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020214 |
Message Text
Down payment chain receivables are negative
Help Document
Diagnosis
The receivables from down payment requests, that is, the difference between the down payment requests invoiced up to the results analysis period and the down payments received up to the results analysis period comes to . Normally the down payments received do not exceed the down payment requests made.
System Response
- If the message is an error message, valuation does not continue.
- If the message is an information or warning message, the negative receivables from down payment requests are used for the valuation.
Procedure
Procedure for System Administration
You can control this message in Customizing for Construction Progress Report and Valuation under Change Message Control.
History
| Last changed on/by | |
20030113 | SAP |
| SAP Release Created in | 470 |
