SAP ABAP Message Class >0 Message Number 654 (Totals record &2 for reconciliation key &1 cannot be deleted)
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 |  |
654 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Totals record &2 for reconciliation key &1 cannot be deleted
Help Document
Diagnosis
The totals record selected could not be deleted, since it has already been transferred to the G/L. The totals record was transferred in the display, since the date of the transfer (UEBIS) was not set correctly in table DFKKSUMCB.
System Response
Procedure
Check the transfer status of the reconciliation key in transaction Missing transfer. Only totals records that have not yet been transferred to the G/L can be deleted and recreated.
Procedure for System Administration
If necessary, correct parameter UEBIS in tables DFKKSUMC and DFKKSUMCB.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
