SAP ABAP Message Class >0 Message Number 101 (You must specify a reconciliation key to be able to reverse document &1)
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 |  |
101 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
You must specify a reconciliation key to be able to reverse document &1
Help Document
Diagnosis
You want to reverse document . This is not a statistical document, so you need to specify a reconciliation key. A reconciliation key has not been entered.
System Response
Online:
Error message. Correction is required.
In background:
Error message. Processing is terminated.
Procedure
Online:
If the appropriate input field is included on the screen, enter a reconciliation key. If not, deal with the error as if it had occurred in the background.
In background:
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
