SAP ABAP Message Class >0 Message Number 284 (General ledger account &1 &2 only allows postings in &3)
Hierarchy
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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 (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 | 284 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
General ledger account &1 &2 only allows postings in &3
Help Document
Diagnosis
is entered as being the account currency in the master record of account in company code .
System Response
Error message
Procedure
Use another account, or post in a different currency. If the master record of the account has been maintained incorrectly, enter the correct currency there.
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |