SAP ABAP Message Class >3 Message Number 133 (Specify a business partner or a contract account)
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 |  |
133 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specify a business partner or a contract account
Help Document
Diagnosis
System Response
Procedure
To be able to continue processing, you must specify which line items for which business partners and/or contract account are to be processed.
If you enter a business partner only, the system processes all the contract accounts for this business partner. If you enter a contract account, the system processes the line items for this account only and attempts to determine the correct business partner internally.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
