SAP ABAP Message Class >5 Message Number 740 (Doc. with contract acct assgt cannot be posted with contr. acct and cont.)
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 |  |
740 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Doc. with contract acct assgt cannot be posted with contr. acct and cont.
Help Document
Diagnosis
You want to post a document with contract account assignment to a contract. Such postings are only permitted for payments on account or down payments.
Procedure
Transfer the document to contract account level.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
