SAP ABAP Message Class >5 Message Number 713 (Not all business partner items can be transferred)
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 |  |
713 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Not all business partner items can be transferred
Help Document
Diagnosis
Among the selected business partner items are items that are not permitted for a transfer. Examples of reasons are:
- Item was submitted to an external collection agency
- Item is part of an active installment plan
- Item is part of a collective bill
- Credit memo item (see Customizing)
- Statistical budget billing request
- Statistical disbursement request
- Statistical cash security deposit request
- Statistical item
- Clearing update invoice item
- Transfer creates identical item
System Response
All permissible business partner items are transferred.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
