SAP ABAP Message Class >4 Message Number 863 (Write-off Customizing for external system &1 is inconsistent)
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 863  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20060313   
Message Text
Write-off Customizing for external system &1 is inconsistent
Help Document

Diagnosis

You have tried to externally write off a document that arose from an external system.

The required Customizing settings for the SAP system (here, FI-CA) have not been maintained completely. These settings ensure that the account determination and tax calculation by the external system is correct at call detail level.

System Response

Procedure

  • Maintain posting area 0124 (external system for tax calculation) for the relevant external system and activate the field External Tax Code.
  • Configure the view FKK_EBS_TOI_SYST such that the field External Tax Handling is activated for the relevant external system.

Procedure for System Administration

History
Last changed on/by 20130531  SAP 
SAP Release Created in