SAP ABAP Message Class 62 Message Number 858 (Amount to be retransferred must be positive)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate 
Attribute
| Message class |  |
62 | |
| Short Description |  |
Message Texts for Real Estate | |
| Message Number |  |
858 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Amount to be retransferred must be positive
Help Document
Diagnosis
You want to create a refund by bank transfer with a negative amount (debit). This is not possible.
System Response
No refund by bank transfer can be created from this balance.
Procedure
To carry out a refund by bank transfer, you have to have a positive balance of incoming payments and cleared items. You might have to change the list of items to be cleared.
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
