SAP ABAP Message Class >4 Message Number 012 (Budget billing plan &1 cannot be deleted)
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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
012 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Budget billing plan &1 cannot be deleted
Help Document
Diagnosis
As budget billing plan already contains clearing information, it cannot be deleted.
System Response
Processing is terminated.
Procedure
To delete the budget billing plan, you first have to reverse the clearing information, in other words the payments made.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
