SAP ABAP Message Class >3 Message Number 737 (No Recievables Adjustment for Document &, Item & Exists)
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 |  |
737 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No Recievables Adjustment for Document &, Item & Exists
Help Document
Diagnosis
A receivables adjustment should exist for this document item, but this is not the case. The data in the system is inconsistent.
System Response
You cannot display or change a receivables adjustment.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
