SAP ABAP Message Class >5 Message Number 711 (Business partner item &1 cannot be transferred; reason: &2)
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 |  |
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 |
