SAP ABAP Message Class >0 Message Number 084 (Make an entry in field &1 &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 |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
084 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050301 |
Message Text
Make an entry in field &1 &2
Help Document
Diagnosis
A value must be entered in field . The setting is made in the following ways:
- If the field is in the line item, enter the specification in the G/L account master record using the assigned field status.
- If the field is in the document header, the system makes the entry.
System Response
Error message
Procedure
Enter a value in field .
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
