Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | MSG_TYPE_ICON_KK |
Short Description | Message Category for Dependency Check |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR4 | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 3 | Cat |
Medium | 11 | MessageCat. |
Long | 11 | MessageCat. |
Heading | 11 | MessageCat. |
Documentation
Definition
The dependency check has found a dependency of the current business partner on another object (such as contract account).
Beispiel
A set of bank details was deleted in the business partner and the dependency check found a contract account that still uses these bank details. This dependency must be cancelled, in other words, the contract account must refer to another set of bank details belonging to the business partner. This dependency is output in the form of a Warning.
The following message types exist:
- Information
Serves information purposes only. This dependency does not need to be removed before saving business partner changes.
- Warning
The dependency must be removed before you save the business partner. If you still want to save, select the button Ignore warnings.
- @1B@ Error
You cannot save the business partner until the dependency is removed.
Remove the dependencies and, if necessary, check the dependencies to ensure that no others exist.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |