SAP ABAP Message Class 69 Message Number 156 (Partner & is still entered as payer/payee)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
Attribute
Message class | 69 | ||
Short Description | Central Functions of Financial Asset Management | ||
Message Number | 156 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 19981125 |
Message Text
Partner & is still entered as payer/payee
Help Document
Diagnosis
You cannot delete the partner if the partner is defined as the payer/payee:
- In a condition item
- In the payment details
System Response
Procedure
- Change the payer/payee in the "Condition Details" screen for the relevant condition item(s).
- Delete the payment details for this partner.
History
Last changed on/by | 19970523 | SAP | |
SAP Release Created in |