SAP ABAP Message Class >0 Message Number 341 (Internal error: Invalid amount in item &1 company code &2)
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 |  |
341 | |
| Documentation status | Space: object requires documentation |
||
| 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 |
