SAP ABAP Message Class >3 Message Number 062 (Co. code gp &1 clearing account is not same as co. code gp of acct &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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
062 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Co. code gp &1 clearing account is not same as co. code gp of acct &2
Help Document
Diagnosis
The company code group () of the clearing account you have chosen is not the same as the company code group () of the current contract account. The clearing account must use the same company code group.
System Response
Procedure
Choose another clearing account or adjust the company code group of the contract account.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
