SAP ABAP Message Class >2 Message Number 542 (No differential entry in currency &2 for return reason &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 |  |
542 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No differential entry in currency &2 for return reason &1
Help Document
Diagnosis
The largest difference allowed for the entry of a return amount is determined using the currency and return reason.
However, there is no entry for the corresponding currency, for the return reason specified.
System Response
The return row cannot be processed.
Procedure
Enter the corresponding currency in the TFK045C table.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
