SAP ABAP Message Class >4 Message Number 122 (Cash mgmt group &1 for partner &2 account &3 is not modifiable)
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 |  |
122 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Cash mgmt group &1 for partner &2 account &3 is not modifiable
Help Document
Diagnosis
A manual default cash management group that cannot be overwritten has been defined for business partner , contract account . The cash management group that you entered is therefore invalid.
System Response
Procedure
Delete the cash management group that you entered. When you save the document, default cash management group is entered in the document item.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
