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 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
866 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
No cost element can be created for G/L account , that is, for the gain or loss account for write-offs. In posting area 0123 Write-Off: Alternative Expense and Revenue Accounts, alternative expense and revenue accounts are defined for the actual expense and revenue account from posting area 0120 Write-Off: Automatic G/L Account Determination for which no cost element can be created in Customizing.
In event 5030, the CO account assignment data is added. This can be done with different methods. If the CO account assignment data should be transferred from the document to be written off into the write-off document, G/L account items, which do not contain any CO account assignment data, can also be created for the write-off document. In this case, the alternative account must be used from posting area 0123 Write-Off: Alternative Expense and Revenue Account.
System Response
Procedure
Specify an expense and revenue account for which no cost element is created.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
