SAP ABAP Message Class >0 Message Number 365 (Main and subtransaction for returns missing in Customizing)
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 |  |
365 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Main and subtransaction for returns missing in Customizing
Help Document
Diagnosis
In the Implementation Guide for Contract Accounts Receivable and Accounts Payable you must specify the main and sub-transactions required for posting new receivables in the case of returns. In the case in question, a main transaction has not been stated.
System Response
Error message
Procedure
Enhance the corresponding system settings.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
