SAP ABAP Message Class >0 Message Number 387 (Cannot determine clarification account for payment lot item &1 &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 |  |
387 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Cannot determine clarification account for payment lot item &1 &2
Help Document
Diagnosis
Specification in account determination for posting area "1040" (clarification account for incoming payments) either do not exist or are incomplete.
The clarification account is to be determined for item in lot.
System Response
A posting is not possible on the clarification account.
Procedure
Ensure that the settings for posting area 1040 are extended.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
