SAP ABAP Message Class >0 Message Number 555 (Document split; new subitem included in clarification worklist)
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 |  |
555 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document split; new subitem included in clarification worklist
Help Document
Diagnosis
The document item was split, since only a partial amount is to be processed.
System Response
The new subitem created was included in the credit clarification worklist and has the status In process. The credit item has the processing status Created by document split.
Procedure
Process the remaining partial amount by selecting the new credit item for processing from the clarification worklist.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
