SAP ABAP Message Class 67_LOAN_PAY Message Number 299 (Inconsistent data - refer to 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	299
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20020507

Message Text

Inconsistent data - refer to long text

Help Document

Diagnosis

Inconsistent data has appeared when calling the data for the alternative payer.

System Response

Procedure

There is no data relating to an alternative payer in table VDAUSZ for the flow record selected.

If the business operation has the status Activated you can no longer process the business operation. In this case, delete the business operation and enter it again.

If the business operation still has the status Entered you can continue to process it. You can delete the inconsistent flow record in the overview diagram for the business operation. Also select this record in the table containing the single flow and choose the Delete button. To recreate the correct status of the business operation, you can then enter the flow record with the corresponding payment data.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in