SAP ABAP Message Class >0 Message Number 341 (Internal error: Invalid amount in item &1 company code &2)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>0 | |
Short Description | ![]() |
Contract A/R and A/P: Reserved message class | |
Message Number | ![]() |
341 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Internal error: Invalid amount in item &1 company code &2
Help Document
Diagnosis
Line item belongs to company code . An amount in an additional house currency (parallel currency) is specified in the line item, although the corresponding parallel currency is not active in company code .
The affected amount field is either BETR2 or BETR3.
System Response
Error message. Processing was interrupted.
Procedure
Procedure for System Administration
History
Last changed on/by | ![]() |
20091125 | SAP |
SAP Release Created in |