SAP ABAP Message Class >3 Message Number 560 (Incorrect check digit determination for contract account numbers)
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 |  |
560 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Incorrect check digit determination for contract account numbers
Help Document
Diagnosis
The contract account number determined from a number range was extended by check digits in a way that is not permitted. You can only delete one or two leading zeros if you simultaneously add one or two check digits.
Number was changed to . This does not comply with the above rule. The defective processing was carried out using function module .
System Response
Error message, the contract account was not saved.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
