SAP ABAP Message Class 62 Message Number 867 (No alternative payee for special G/L transaction &)
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 |  |
867 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
No alternative payee for special G/L transaction &
Help Document
Diagnosis
The special G/L indicator has not been set up to accept payment from an alternative payer.
System Response
The alternative payer will not be considered during the document creation.
Procedure
If the posting is to be made with an alternative payer, the special G/L indicator must be entered in the configuration of the payment program for the customer - for all company codes - as an activity to be settled.
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
