How To Fix J2492 - &1 &2 &3 &4: Auszahlung konnte nicht verändert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 492

• Message text: &1 &2 &3 &4: Auszahlung konnte nicht verändert werden

Was verursacht dieses Problem?

The disbursement was not successfully changed.

Systemantwort

The entry can not be processed further.

Wie behebe ich diesen Fehler?

Please check the values transferred for the disbursement.
1. The payment date must be filled in.
2. The calculation date must be filled in.
3. The 'inclusive indicator' for the calculation day must be
filled in correctly.
4. The 'last day of the month indicator' must be filled in correctly.
It can only be set if the calculation date is actually the last
day of the moth.
5. The disbursement amount must be positive.
6. The currency must be the same as the transaction currency.
7. The payment date must fall within the current fixed interest
8. The disbursement can not exceed the disbursement obligation
amount.

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