SAP ABAP Message Class >0 Message Number 264 (You cannot specify company codes during a correction run)
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 |  |
264 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
You cannot specify company codes during a correction run
Help Document
Diagnosis
A correction run can only be started for a reconciliation key, not for individual company codes. Therefore, you cannot specify a company code.
System Response
Processing does not take place.
Procedure
Leave the Company code field blank.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
