SAP ABAP Message Class >4 Message Number 211 (You cannot manually reverse deferred revenue transfer posting documents)
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 |  |
211 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
You cannot manually reverse deferred revenue transfer posting documents
Help Document
Diagnosis
You have tried to manually reverse a document for deferred revenue that was posted by the transfer posting run.
System Response
You cannot reverse this document manually.
Procedure
Execute the mass activity for deferred revenue transfer postings and carry out a reversal run for the run from which you want to reverse documents.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
