SAP ABAP Message Class >4 Message Number 109 (Changes apply to all repetitions which have not been cleared)
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 >4  
Short Description Contract A/R and A/P: Document posting    
Message Number 109  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Changes apply to all repetitions which have not been cleared
Help Document

Diagnosis

The repetition item displayed has not been released. Changes to the reference item of the repetition therefore apply to all repetition items assigned.

System Response

Procedure

Use transaction EA62 for budget billing plans.

Use transaction FPR2 for installment plans.

On the list screen for the repetitions, you can make changes that are valid for only one repetition. This only applies for changing the due dates and settiing locks (except for payment locks). If you want to change additional data (deferral date, payment lock, payment method, and so on), first release the repetition item. To do this use the transaction FPE2M (mass change to documents) and make the required changes there. When you save, changed repetitions are released automatically.

Procedure for System Administration

History
Last changed on/by 20130531  SAP 
SAP Release Created in