SAP ABAP Message Class >0 Message Number 534 (Changing the amounts requires display in transaction currency/gross)
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 |  |
534 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Changing the amounts requires display in transaction currency/gross
Help Document
Diagnosis
You want to be able to change the translated amounts when clearing in different currencies.
This is only possible when you display both the amount posted and the clearing amount gross and have selected the transaction currency as the display currency.
One of these prerequisites is not fulfilled.
System Response
Procedure
Correct the selected settings.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
