SAP ABAP Message Class >3 Message Number 022 (Contract account partner & is payer for partner &)
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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
022 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Contract account partner & is payer for partner &
Help Document
Diagnosis
Business partner is assigned directly to the contract account and is also an alternative payer for business partner within the same contract account. This set of circumstances is not permitted.
System Response
Procedure
Change the alternative payer for business partner of the contract account.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
