SAP ABAP Message Class >0 Message Number 737 (Invalid combination of document type and transaction for negative posting)
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 |  |
737 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Invalid combination of document type and transaction for negative posting
Help Document
Diagnosis
Document type is marked so that negative postings should be created. At the same time, it is intended that the clearing is carried out as a negative posting in the main transaction and subtransaction . This combination is not supported.
System Response
Procedure
Either choose another document type for the posting or choose another main transaction or subtransaction. If both the selected document type and the main transaction and subtransaction should be selected correctly, check the respective Customizing settings.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
