SAP ABAP Message Class >5 Message Number 869 (G/L account &1 for short account assignment key &1 must not be changed)
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 |  |
869 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050520 |
Message Text
G/L account &1 for short account assignment key &1 must not be changed
Help Document
Diagnosis
General ledger account for short account assignment key must not be changed.
System Response
Procedure
If the general ledger account is to be changed, you have to change the entry in Customizing and set the indicator G/L Account Can Be Overwritten.
To change the Customizing, choose Customizing or Maintain Entries.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
