SAP Message >4306 - Installment plan &1 deactivated since original document &2 changed


trados = fi

Diagnosis
The current amount &V3& of the original document &V2& is different tothe amount &V4& at the time the installment plan &V1& was created.
The original document may have been reversed or partially cleared, forexample.
This means that you cannot approve the installment plan, since the basisfor this installment plan no longer exists.

System Response
The installment plan &V1& was therefore deactivated automatically.

Procedure
Check the account balance and the document, and if there are items stillopen, create a new installment plan if necessary.