SAP ABAP Message Class F2 Message Number 297 (Activation of clearing deactivates alternative payers)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VS (Package) Application development R/3 sales master data

Attribute

Message class	F2
Short Description	Master Data Maintenance: Customer, Vendor
Message Number	297
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20131127

Message Text

Activation of clearing deactivates alternative payers

Help Document

Diagnosis

You have activated clearing with vendors.

System Response

Activation of clearing with vendors suppresses the entry of the alternative payer at document level in the payment program.

When clearing and alternative payer is used at document level at the same time, the payment program is unable to uniquely identify the payer. Therefore, the program does not support this. For more information, see SAP Note 1107672.

Procedure

If you want to use alternative payers in the payment program, deactivate clearing with vendors.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in