SAP ABAP Message Class >2 Message Number 186 (Error in Customizing: Incorrect numbering type for &1 &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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
186 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Error in Customizing: Incorrect numbering type for &1 &2 &3
Help Document
Diagnosis
For company code , you have defined that the check reconciliation is to take place in the general ledger. In order to do this, in the Customizing for check creation, you have to select the numbering type Automatic Check Number Assignment (that is, check number = payment document number). This is not the case for house bank , account .
System Response
Procedure
Check the Customizing settings.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
