SAP ABAP Message Class >3 Message Number 756 (All loan items have to be posted to one company code)
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 |  |
756 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
All loan items have to be posted to one company code
Help Document
Diagnosis
The items transferred for loan interest calculation were not all posted to a matching company code.
System Response
Processing cannot be continued.
Procedure
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
