SAP ABAP Message Class >0 Message Number 638 (Entry cannot be checked)
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 | 638 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Entry cannot be checked
Help Document
Diagnosis
You attempted to make an entry for an external transaction. Different entries are available for the statistics key and/or the debit/credit indicator for this transaction in Customizing.
System Response
Procedure
Change the Customizing appropriately and make the entry again.
Maintain Transactions for Industry-Specific Component for Media
Maintian Transactions Industry-Specific Component Telecommunications
Maintain Transactions for IS-U/IS-T
Procedure for System Administration
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |