SAP ABAP Message Class >3 Message Number 807 (&1 open business partner items do not correspond to the checking rules)
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 |  |
807 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
&1 open business partner items do not correspond to the checking rules
Help Document
Diagnosis
Groups are formed according to check level during writing off or mass writing off. The defined checking rules are used in each of these groups.
open business partner items were not allowed to be written off in accordance with the checking rules.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
