SAP ABAP Message Class >2 Message Number 659 (Settings for short account assignment &1 are not correct)
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 (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 | 659 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050520 |
Message Text
Settings for short account assignment &1 are not correct
Help Document
Diagnosis
Short account assignment is designated as transfer to a different receivables account. Neither tax codes nor CO account assignment keys may be specified for such transfers.
System Response
Error message
Procedure
Arrange that the Customizing for the short account assignment is adjusted.
Procedure for System Administration
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |