SAP ABAP Message Class >0 Message Number 809 (Segment missing in item &1 in account &2 &3)
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 |  |
809 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050615 |
Message Text
Segment missing in item &1 in account &2 &3
Help Document
Diagnosis
Segment reporting is active in your system. All new posting items must have a segment assigned.
This does not apply to items created automatically if these were created from items that were posted without specification of a segment. These include cash discount or exchange rate differences during clearing, for example.
System Response
Error message since no segment is specified in the line item in question.
Procedure
For items entered manually, you can also enter the segment manually. If no segment is entered, one can be derived automatically. The following options are available:
- Individual derivation of the segment using a function module registered for event 0081
- Derivation from the business partner items using the Customizing setting for posting area 0301
- Derivation from the general ledger items using the Customizing setting for posting area 0300
- Derivation from the profit center in the general ledger items
Procedure for System Administration
Check the installation-specific modules for event 0081 if you have registered any.
Check the completeness of the settings for posting areas 0300 and 0301 if you use them.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
