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
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 |
