SAP ABAP Message Class >5 Message Number 899 (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 |  |
899 | |
| 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 is not defined in the Customizing activity Define Cash Desk Clearing Accounts for Cash Desk.
System Response
The payment cannot be posted as cash desk clearing account is not valid.
Procedure
Maintain the missing entry in Customizing.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
