SAP ABAP Message Class >3 Message Number 035 (Enter a valid clearing account for partner &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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
035 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Enter a valid clearing account for partner &1
Help Document
Diagnosis
The specified clearing account is not assigned to the business partner .
Note
The clearing account must not be a contract account that is either a collective bill account or a one-time account.
System Response
Procedure
Enter a contract account that is assigned to the same business partner.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
