SAP ABAP Message Class >5 Message Number 857 (Check the settings for the cash journal in Customizing)
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 |  |
857 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Check the settings for the cash journal in Customizing
Help Document
Diagnosis
Check the settings for the cash journal in Customizing. If the indicator No Equality for Payment Type is not set under Maintain Specifications for Cash Journal, withdrawals can only be posted the same payment type. In this case, posting area 0160 (Cash Journal: Bank Clearing, Deposit, and Withdrawal Accounts) must be maintained appropriately for all key fields.
If the error occurs when posting differences, then check the settings in posting area 0150 (Cash Journal: Specifications for Posting Cash Register Differences).
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
