SAP ABAP Message Class >4 Message Number 153 (You are exceed the predefined clarification amount (&1 &2))
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 | >4 | ||
Short Description | Contract A/R and A/P: Document posting | ||
Message Number | 153 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
You are exceed the predefined clarification amount (&1 &2)
Help Document
Diagnosis
The specified clarification amount can be reduced during a partial clarification (meaning that it corresponds to the sum of the assignable items), but it cannot be increased.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |