SAP ABAP Message Class >5 Message Number 721 (Item &2 / &3 from document &1 not written off)
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 |  |
721 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Item &2 / &3 from document &1 not written off
Help Document
Diagnosis
Document is subject to delayed revenue posting. A single business partner item, in this case item /, of such a document cannot be written off as long as other business partner items of the same document remain open.
System Response
The business partner item in question is not written off.
Procedure
Select all business partner items of the document for write-off.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
