SAP ABAP Message Class >0 Message Number 283 (General ledger accounts &1 and &2 must have the same G/L update)
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 |  |
283 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
General ledger accounts &1 and &2 must have the same G/L update
Help Document
Diagnosis
Down payment account and tax on sales and purchases clearing account have different values in the master records in the field Balances Only in Local Currency in company code . Since these accounts have to be summarized in the balance sheet to show the net value of the down payment, the transaction figures must always be updated with the same currency.
System Response
Procedure
Reconcile the master records with regard to the general ledger update.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
