SAP ABAP Message Class >5 Message Number 323 (Error when grouping seurity deposits)
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 |  |
323 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Error when grouping seurity deposits
Help Document
Diagnosis
Errors arose while you were trying to summarize all securities in the same contract account and contract (contract account only for IS-T) in one security. The transfer posting could not be carried out without causing inconsistencies in the data.
System Response
The securities were not changed: There are still contracts that contain more than one security.
Procedure
Check whether there already inconsistencies in the data in the system. Correct these where necessary and restart the report. Note that securities that have already been released are not converted.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
