SAP ABAP Message Class >5 Message Number 257 (Amount &1 &2 could not be uniquely assigned to a contract account)
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 |  |
257 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Amount &1 &2 could not be uniquely assigned to a contract account
Help Document
Diagnosis
You wanted to post the amount in question on account. On the basis of the selection specifications, the system found several receiving contract accounts. However, the clearing algorithm installed for clearing type only allows automatic posting on account if the contract account is unique.
System Response
Procedure
Make your selection specifications precise.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
