SAP ABAP Message Class >5 Message Number 719 (No unique business partner found for contract &1)
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 (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 | 719 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
No unique business partner found for contract &1
Help Document
Diagnosis
The contract is assigned to multiple business partners (,). Posting a document requires a unique business partner.
System Response
The transfer posting is not executed.
Procedure
Specify a unique business partner.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |