SAP ABAP Message Class >0 Message Number 518 (Specify a business partner, contract account, contract or ref. doc. numb.)
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 |  |
518 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specify a business partner, contract account, contract or ref. doc. numb.
Help Document
Diagnosis
The fields for business partner, contract account, contract, and reference document number must not all contain the value "*" at the same time.
System Response
Procedure
For at least one of these fields, enter a valid key (the number of a business partner for example).
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
