SAP ABAP Message Class 69 Message Number 157 (Partner & is entered as payer/ee of a condition)
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
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 
Attribute
| Message class |  |
69 | |
| Short Description |  |
Central Functions of Financial Asset Management | |
| Message Number |  |
157 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Partner & is entered as payer/ee of a condition
Help Document
Diagnosis
The date relationships are only defined for information purposes.
The system does not check the due date of receivables paid via this
business partner.
System Response
Procedure
You can only change the payer of a condition item by maintaining the conditions detail screen. This is then valid for all planned records resulting from this condition which have not yet been posted.
If debit positions which have already been posted are paid by a new payer, you have to reverse the debit position and then change the payer in the condition.
History
| Last changed on/by | |
19970523 | SAP |
| SAP Release Created in |
