SAP ABAP Message Class >2 Message Number 660 (Posting to other clarification account is not permitted as first posting)
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 |  |
660 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050520 |
Message Text
Posting to other clarification account is not permitted as first posting
Help Document
Diagnosis
Short account assignment is designated as transfer to a different clarification account. Such a transfer is not permitted as first posting.
System Response
Procedure
Specify the required clarification account that is to used for the first posting.
Procedure for System Administration
For payment lots created automatically, the clarification accounts is specified in the lot item in the field KLAEH.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
