SAP ABAP Message Class >0 Message Number 588 (Transfer posting not possible)
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 (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 | 588 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Transfer posting not possible
Help Document
Diagnosis
Items from the category installment plan or collective bill cannot be transferred.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |