SAP ABAP Message Class >3 Message Number 089 (Invalid number interval for contract account number, number &1)
Hierarchy
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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 | >3 | ||
Short Description | Contract A/R and A/P: Central functions | ||
Message Number | 089 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Invalid number interval for contract account number, number &1
Help Document
Diagnosis
Contract account numbers are twelve-figure and can contain either one or two check digits. The number and type of check digits depends on the function that is processed at Event 1019.
If one check digit is used, the contract account numbers from the number range should contain one leading zero. If two check digits are used, two leading zeros are required.
The check number(s) are attached to the number and an appropriate number of leading zeros removed.
In this case, the invalid number was determined from a number range. This number does not contain the necessary leading zeros.
System Response
Error message. The contract account is not saved.
Procedure
Correct the number ranges for contract accounts.
History
Last changed on/by | 20080716 | SAP | |
SAP Release Created in |