SAP ABAP Message Class F0 Message Number 210 (Incorrect no.of items defined per pmnt doc.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
Attribute
Message class | F0 | ||
Short Description | FI batch program messages | ||
Message Number | 210 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Incorrect no.of items defined per pmnt doc.
Help Document
Diagnosis
When configuring the payment program, a maximum number of items per payment document can be given for each payment method.
This setting is not correct for the payment method used.
System Response
Processing was canceled between steps. The data carrier created is incomplete and must not be used.
Procedure
Check the configuration of your payment methods.
Execute function
If it is a proposal run, delete the proposal. Correct the configuration first of all, then create a new payment proposal.
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |