SAP ABAP Message Class >0 Message Number 535 (You are not authorized to overwrite the amounts)
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 |  |
535 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
You are not authorized to overwrite the amounts
Help Document
Diagnosis
You want to be able to change the translated amounts when clearing in different currencies.
This is only possible if you have the special authorization for authorization object F_KK_SOND with activity 15. You do not
have this authorization.
System Response
Procedure
Inform your system adminstrator if you require the authorization.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
