SAP ABAP Message Class >5 Message Number 898 (Enter a valid cash desk clearing account)
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 |  |
898 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050520 |
Message Text
Enter a valid cash desk clearing account
Help Document
Diagnosis
Cash desk clearing account in company code for branch office and if required for payment type is not entered in posting area 0160 (Default Values for Posting Cash Desk Deposits and Withdrawals) and therefore not valid for the cash journal.
System Response
The payment cannot be posted as cash desk clearing account is not intended for the cash journal.
Procedure
Maintain the missing entry in posting area 0160.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
