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Message type: E = Error
Message class: UDM_MSG - FSCM-DM: Messages
Message number: 303
Message text: Status &1 cannot be set manually for promise to pay
By setting the status, the promise to pay is separated from the
transactions in Financial Accounting. For example, if clearing were to
be reset, the amount paid would not be updated.
You are not allowed to set status.
Make the status change in Financial Accounting using report
FDM_P2P_AUTO_CONFIRM. Select only old invoices where you are sure that
the payment will not be reversed or canceled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UDM_MSG303
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UDM_MSG302
You are not authorized to create promises to pay
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG301
Error during creation of promise to pay
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG400
First select the case type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG401
Enter a permitted value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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