SAP ABAP Message Class 67N Message Number 010 (Pmnt method for withholding required (inverse of direction of disbursem.))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVZ (Package) TR-LO: Payment Requests for Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVZ (Package) TR-LO: Payment Requests for Loans
Attribute
Message class | 67N | ||
Short Description | TR-LO: Payment Details for Loans | ||
Message Number | 010 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 19990107 |
Message Text
Pmnt method for withholding required (inverse of direction of disbursem.)
Help Document
Diagnosis
Since the payment method for the disbursment is also transferred to the withholding amount, you must also define payment methods for:
- Incoming payments for loans given
- Outgoing payments for loans taken
Otherwise, the payment program cannot net the disbursement and withholding amounts.
The additional payment method is required purely for technical reasons. It is not used for generating payment media, since a payment medium is generated for the netted amount (disbursement minus withholding) using the payment method for the direction of the disbursement.
Procedure
Enter payment methods for incoming and outgoing payments in the corresponding payment details.
History
Last changed on/by | 19980821 | SAP | |
SAP Release Created in |