SAP ABAP Message Class 67_LOAN_PAY Message Number 031 (Payment data is stored for this flow record - note long text)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Attribute

Message class	67_LOAN_PAY
Short Description	Loans Management: Messages for Payments
Message Number	031
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20020416

Message Text

Payment data is stored for this flow record - note long text

Help Document

Diagnosis

Payment data and a business partner are stored for the flow record.

System Response

Procedure

If you would like to define a business partner created in the system as the payer of the flow, first delete the payment data. Use the Alt. Payer button in the entry screen for the payment data to branch to the detailed data for the flow record and delete the data here. You can then assign the business partner to the flow as a payer using the business partner number.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in