SAP ABAP Message Class /SAPPCE/PNV Message Number 307 (Invoiced down payment requests 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 |  |
307 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020214 |
Message Text
Invoiced down payment requests are negative
Help Document
Diagnosis
The down payment requests made amount to .
System Response
- If the message is an error message valuation does not continue.
- If the message is an information or warning message, the negative down payment requests are used for the valuation.
Procedure
Procedure for System Administration
You 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 |
