SAP ABAP Message Class >2 Message Number 004 (| Account &1)
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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
004 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Account &1
Help Document
Diagnosis
The contract account specified here is the account used to clear items.
This may differ from the account actually posted to if you defined such an alternative account in the contract account master record (see the field Paid by) and in your parameters for the payment run, your select items to be cleared according to contract account.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
