SAP ABAP Message Class >3 Message Number 877 (General selections are incorrect - correct the entries)
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 | 877 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
General selections are incorrect - correct the entries
Help Document
Diagnosis
To execute the mass run for write-offs, you must set one of the following in the general selections:
- Business partner
- Contract account
- Contract
The selection by business partner is the best selection based on performance and should always be used if possible.
The business partner is used as parallelization object for the mass write-off run.
History
Last changed on/by | 20080716 | SAP | |
SAP Release Created in |