SAP ABAP Message Class >3 Message Number 808 (Charging off currency is not specified)
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 |  |
808 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Charging off currency is not specified
Help Document
Diagnosis
You have not specified a write-off currency, and there is no default value for the write-off currency.
System Response
Error message. The activity cannot be carried out.
Procedure
Define either a currency as the default value in posting area 1052 or 1053, or specify a write-off currency.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
