SAP ABAP Message Class >2 Message Number 130 (Document type for payment method &1 in country &2 not maintained)
Hierarchy
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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 (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 | 130 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Document type for payment method &1 in country &2 not maintained
Help Document
Diagnosis
System Response
Procedure for System Administration
In Customizing, specify a document type for mass processing.
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |