SAP ABAP Message Class >3 Message Number 764 (In field &1, value &3 is not permitted for Argentina (BP &2))
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 |  |
764 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
In field &1, value &3 is not permitted for Argentina (BP &2)
Help Document
Diagnosis
Special tax number types exist for Argentina in standard FI. These are maintained in table J_1ATODC. The tax number type entered is checked whether this has an FI tax number type from this table.
System Response
The tax number type is not accepted.
Procedure
Inform your system administrator so that the necessary settings can be made.
Procedure for System Administration
If you want to change the tax number type, maintain the table of tax number types of the SAP Business Partner TFKTAXNUMTYPE and assign an FI tax number type for Argentina.
The executed standard validation can be controlled by creating a customer program ZZ_FKK_VALID_BPTAXTYPES. A customer note explains this in more detail.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
