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
⤷ 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 |