Hi Friends,
The customer has an installment plan. With a direct debit a return lot has come up. Now he has is open installment plan and the bank charges open. Then he has paid the maount by bank transfer. The system was not able to clear the open installment plan automatically. when i try to clear it gives me a message saying "Invalid payment lock" and the termination has occured ABAP Program SAPLFKBO and on "PROCESS_WITHOUT_MESSAGE".
Technical information about the message:
Message class....... ">0"
Number.............. 361
Variable 1.......... ">0"
Variable 2.......... 421
Variable 3.......... "Geben Sie eine gültige Zahlsperre ein"
Variable 4.......... " "
Information where it got terminated.
In the source code you have the termination point in line
of the (Include) program "LFKB0FP0".
The program "SAPLFKB0" was started as a background job.
Thanks in advance!
Regards,
Lakshmi