SAP ABAP Message Class >0 Message Number 642 (Assignment of real transaction to statistical transaction is incorrect)
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
Attribute
Message class >0  
Short Description Contract A/R and A/P: Reserved message class    
Message Number 642  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Assignment of real transaction to statistical transaction is incorrect
Help Document

Diagnosis

You attempted to assign transaction to transaction . This assignment is incorrect for the following reasons:

  • The debit/credit indicator of the statistical transaction and the real transaction are the same. This is incorrect for entries with the following statistical key:
    • H for cash security deposits
    • A for down payments
    • P for budget billing requests (only IS-U)
    • Z for payment requests (only IS-U)
  • The debit/credit indicator of the statistical transaction and the real transaction are different. This is incorrect for entries with statistical key G for other statistical charges (charge/ interest).

The respective debit/credit indicator is determined as follows:

  • If the transaction is assigned to an internal transaction, the entry is determined from the table of internal transactions.
  • If it is an item from a budget billing plan, the check takes place against table TEABSTVOR (only IS-U).
  • If it is an external transaction, the check takes place against the entries in the view 'Maintain Attributes per Company Code and Division'.

Example

You want to assign the transaction 'charge credit' to the transaction 'statistical request'.

System Response

Procedure

Check which reason applies and change the entry appropriately.

Procedure for System Administration

History
Last changed on/by 20091125  SAP 
SAP Release Created in