SAP ABAP Message Class >5 Message Number 003 (Assign a number and a branch office to the cash desk)
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 |  |
>5 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
003 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Assign a number and a branch office to the cash desk
Help Document
Diagnosis
The user is not assigned for the cash journal in the master data, but the master data is defined in the system.
System Response
Processing is interrupted.
Procedure
On the initial screen, choose the Admin. data tab page and select a cash desk number with the associated branch office.
Procedure for System Administration
If all cash desk numbers and branch offices are assigned, create new ones in the associated master data as required.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
