SAP ABAP Message Class >0 Message Number 536 (Only down payment items can be posted to account &1 &2)
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 | 536 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Only down payment items can be posted to account &1 &2
Help Document
Diagnosis
is entered as the tax category in the master record of account in company code . Thus only down payments (budget billing payments, cash security payments) can be posted to this account.
System Response
Error message
Procedure
Change the account determination for transaction in Customizing.
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |