Line item &1 contains invalid payment specification
Message type: E = Error
Message class: >0 - Contract A/R and A/P: Reserved message class
Message number: 827
Message text: Line item &1 contains invalid payment specification
trados = fi
The value '&V2&' transferred here in the field FKKOP-PDTYP is not
permitted.
What causes this issue?
When you create a line item, you can only set the specification category
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
1 Payment specification required for payment programThe value '&V2&' transferred here in the field FKKOP-PDTYP is not
permitted.
System Response
Error message; the document cannot be posted.
How to fix this error?
Contact your system administrator.
Procedure for System Administrators
The value is either transferred by an interface program or set by event
0606. Check the possible programs.
Error message extract from SAP system. Copyright SAP SE.
