SAP ABAP Message Class FKCHK Message Number 319 (You can only assign checks to payment run &1 &2 once)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
FKCHK | |
| Short Description |  |
Check Repository Messages | |
| Message Number |  |
319 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
You can only assign checks to payment run &1 &2 once
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
