SAP ABAP Message Class >4 Message Number 393 (Creditworthiness value &1 was adjusted to &2)
Hierarchy
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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 | 393 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Creditworthiness value &1 was adjusted to &2
Help Document
Diagnosis
The cumulated creditworthiness of a month may not be negative.
For this reason, the entered creditworthiness value was adjusted to value , as otherwise the creditworthiness value in year/month / would have been negative.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |