SAP ABAP Message Class >4 Message Number 367 (Default values for general ledger item were 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 |  |
367 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050705 |
Message Text
Default values for general ledger item were reset
Help Document
Diagnosis
At least one of the following fields has been changed in the general ledger item:
- Profit Center
This means that new default values are determined from the current data and entered in the general ledger item. This concerns the following field:
- Segment
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 |
