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 
Attribute
| Message class |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
610 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050520 |
Message Text
Help Document
Diagnosis
For payment specifications, internal unique numbers are assigned automatically from predefined number ranges. In this case, no appropriate number ranges have been set up, or all number ranges set up are locked by parallel processing runs.
System Response
Error message and termination of processing, since the system cannot number the payment specification.
Procedure for System Administration
Check whether number ranges are set up as follows.
Number range Number from Number to
00 000000000001 009999999999
01 010000000000 019999999999
02 020000000000 029999999999
03 030000000000 039999999999
04 040000000000 049999999999
05 050000000000 059999999999
06 060000000000 069999999999
07 070000000000 079999999999
08 080000000000 089999999999
09 090000000000 099999999999
Create the missing number ranges. If necessary, you can create more number ranges than the 10 proposed.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
