SAP ABAP Message Class >3 Message Number 820 (Enter a reconciliation key)
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 (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 | 820 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Enter a reconciliation key
Help Document
Diagnosis
You have to define a reconciliation key to post a document.
System Response
Error message. The activity cannot be carried out.
Procedure
Define a reconciliation key on the initial screen.
History
Last changed on/by | 20080716 | SAP | |
SAP Release Created in |