SAP ABAP Message Class >0 Message Number 105 (Specify the tax account and tax clearing account)
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 |  |
105 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specify the tax account and tax clearing account
Help Document
Diagnosis
You are posting a tax-relevant down payment or down payment request. You need to specify the relevant G/L accounts so that the tax and the tax clearing can be posted. One or more G/L accounts have not been specified.
System Response
Error message.
Procedure
Expand the missing entries.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
