SAP ABAP Message Class >2 Message Number 457 (Reconciliation key only modifiable for postprocessing and defects)
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 |  |
457 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Reconciliation key only modifiable for postprocessing and defects
Help Document
Diagnosis
You can only assign a new reconciliation key if there are still payments to be clarified, or there are still postings to be made but you cannot use the old reconciliation key (it is closed, deleted, not created). This constellation can only occur in exception situations (for example, due to system terminations).
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
