SAP ABAP Message Class F0 Message Number 413 (Payment & contains different hedging contract numbers)

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM (Application Component) Customer Relationship Management
⤷

CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷

FBM (Package) Dunning

Message class	F0
Short Description	FI batch program messages
Message Number	413
Documentation status		Space: object requires documentation
Authorization check Error Message
Changed On	20130531

Payment & contains different hedging contract numbers

Diagnosis

Line items were processed in payment which contain different contract numbers for hedging contracts.

According to the requirements for the format, only one contract number can be entered for a payment order.

System Response

None of the hedging contract numbers entered in the line items in payment were transferred to the data medium.

If you require contract numbers to be transferred to the data medium, proceed as follows:

First reset the clearing items and reverse clearing document .
Reset cleared items
Then change the configuration of the payment program. Select the field "Single payment for marked item" under Payment methods->In company code.
Payment program configuration
You must also enter the the payment method explicitly in the item.
Change line item
If necessary, change the document change rules beforehand so that the relevant fields are ready for input when the document is changed. Define document change rules
Execute another payment run to clear the changed open items and then generate the data medium.
Automatic payment transactions

Last changed on/by		20140121	SAP
SAP Release Created in