SAP ABAP Message Class 0D Message Number 064 (Enter a supplementary evaluation group)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality 
Attribute
| Message class |  |
0D | |
| Short Description |  |
FS-CD General Messages | |
| Message Number |  |
064 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Enter a supplementary evaluation group
Help Document
Diagnosis
The predefined check totals do not match the calculated ones.
System Response
The payment lot generated will be deleted.
Procedure
Correct the summary record accordingly.
Repeat the program run with the corrected data medium.
History
| Last changed on/by | |
20081217 | SAP |
| SAP Release Created in |
