SAP ABAP Message Class >5 Message Number 258 (Amount &1 &2 could not be assigned)
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 |  |
258 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Amount &1 &2 could not be assigned
Help Document
Diagnosis
On the basis of the selection specifications, no clearing proposal could be determined for the amount in question. In addition, the amount exceeds the permitted limits for automatic posting on account as defined in the installed clearing algorithm for clearing type .
System Response
Procedure
You can manually process the items that you want to clear, or you can explicitly exit posting on account.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
