SAP ABAP Message Class >5 Message Number 256 (No assignment of amount &1 &2 possible due to selection specifications)
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 |  |
256 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No assignment of amount &1 &2 possible due to selection specifications
Help Document
Diagnosis
The named amount is to be assigned or posted on account. No receiving contract account can be determined from the selection specifications.
System Response
Procedure
Check the selection and enter further specifications for the payment where appropriate.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
