SAP ABAP Message Class RO Message Number 217 (Flow "&1 &2 &3" is paid as gross amount, since single payment marked)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷
FTR (Package) Application development R/3 Treasury referencing (unit)
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager⤷
FTR (Package) Application development R/3 Treasury referencing (unit) 
Attribute
| Message class |  |
RO | |
| Short Description |  |
Messages for (R)eferences between (O)bject numbers | |
| Message Number |  |
217 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Flow "&1 &2 &3" is paid as gross amount, since single payment marked
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
