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
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 |
