SAP ABAP Message Class >2 Message Number 557 (Account &1 is not allowed for returns in company code &2)
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 |  |
557 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Account &1 is not allowed for returns in company code &2
Help Document
Diagnosis
Account is recognized in the company code, but is not included for transferring return postings.
Procedure
Select an account that is included in the company code for returns.
If you want to use this particular account for returns, you can make the settings in Customizing.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
