SAP ABAP Message Class >0 Message Number 053 (Summarizing not possible for document &1 - cash discount differences)
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 |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
053 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Summarizing not possible for document &1 - cash discount differences
Help Document
Diagnosis
Different cash discount terms apply to the items which are to be displayed in summarized form. Either the cash discount percentage rates differ from one another, or the cash discount is active for some items and not for others.
System Response
Error message. A summarized display is not possible.
Procedure
You will either have to continue to work with the unsummarized display, or you will first have to ensure that the items concerned have the same cash discount terms.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
