SAP ABAP Message Class >5 Message Number 711 (Business partner item &1 cannot be transferred; reason: &2)
Hierarchy
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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 (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 | 711 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Business partner item &1 cannot be transferred; reason: &2
Help Document
Diagnosis
There are various reasons why a business partner item cannot be transfer posted. In this case, item cannot be transfer posted because reason "V2&" is given.
System Response
The transfer posting is not made.
Procedure
Check the correctness of the reason named, and amend if necessary.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |