SAP ABAP Message Class >0 Message Number 597 (No G/L account could be determined)
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 |  |
597 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No G/L account could be determined
Help Document
Diagnosis
No account could be determined for the creation of the repayment request.
System Response
The line item cannot be transferred.
Procedure
Check the Customizing for posting area 0130 if the credit item is based on an incoming payment, and area 1321 if the credit item is not based on an incoming payment.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
