SAP ABAP Message Class >0 Message Number 455 (Document &1 must be checked; processing not possible)
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 | 455 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Document &1 must be checked; processing not possible
Help Document
Diagnosis
The reversal of document requires a confirmation. A workflow must be started to check the reversal, since check reason was set internally.
The workflow cannot be started however, since a check with check reason is already being run for this document. This can be an additional reversal or a document change that has yet to be confirmed.
System Response
Error message
Procedure
You can try to reverse the document again if the time for the current check has expired and the document has not been reversed as a result of this check.
If document reversals have to be confirmed depending on the user in your installation, the reversal can be carried out by another user who can reverse documents without confirmation.
Procedure for System Administration
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |