SAP ABAP Message Class >4 Message Number 363 (Default values have been reset)
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 |  |
363 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Default values have been reset
Help Document
Diagnosis
At least one of the following fields has been changed in the line item:
- Company Code
- Business Partner
- Contract Account
- Contract
- Main Transaction
- Subtransaction
This means that new default values are determined from the current data (for example, from the contract account or contract) and entered in the item. This concerns the following fields
- Withholding Tax Codes
- Clearing Restriction
- Country Supplied
- Affiliated Company
- Cash Management and Forecast Data
- Data for Revenue Distribution
- Other country-specific fields
System Response
Procedure
Check whether the default values should be transferred and if necessary change them manually.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
