- Error message >2459 (No number range determined for payment forms) is raised in various FI-CA transactions:
- FPVB (Dunning Activity Run) the error message >2459 is written into application log.
- EA26 (Mass Processing: Create Bill) the error message >2459 is written into application log.
- FPCOPARA (Correspondence Printing) the error message >2459 is written into application log.
- FPL9 >Environment >Generate Payment Form.
- FPR1/FPR2 print installment plan letter.
FI-CA - Contract Accounts Receivable and Payable
>2459, Es konnte kein Nummernkreis für Zahlscheine ermittelt werden, FKK_DUNNING_PAYMENT_NUMBER, FKK_PYFORMNO_GET_NEXT, FKK_PYFORM_GET_NUMBER, DFKKZRH, EFKKNUMKR_PF, DKKZR, FPN4 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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