SAP ABAP Message Class >3 Message Number 591 (All subitems selected for document &1 item number &2)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
591 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
All subitems selected for document &1 item number &2
Help Document
Diagnosis
If the indicator Consider All Subitems in Interest Calculation is set in the interest key (field IALLZ in table TFK056A), transaction Interest Calculation Individual Processing (FPI1) checks whether all subitems of the receivable were selected for a line item selection.
Example
Due to a partial payment, a receivable exists in several subitems and interest is to be calculated.
System Response
The system includes the missing subitems in the selection.
If you have specified that only open or only cleared items are to be subject to interest calculation on the initial screen of the Interest Calculation Individual Processing, this setting also applies for the subsequent selection. This means that the system does not select any cleared or open items.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
