SAP ABAP Message Class >3 Message Number 863 (Only posting in original document currency permitted for active workflow)
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 |  |
863 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Only posting in original document currency permitted for active workflow
Help Document
Diagnosis
The approval procedure for write-off is active. The document can only be posted if the write-off currency agrees with the transaction currency of the original documents. However, the currencies and are used.
System Response
Procedure
Enter the write-off for documents in their transaction currency.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
