SAP ABAP Message Class >A Message Number 305 (Enter a consistent sorted list)
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 |  |
>A | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
305 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Enter a consistent sorted list
Help Document
Diagnosis
The upper limits must be sorted in ascending order. Negative numbers are permitted (number of days before due date). Zero is not a valid value - the field would be interpreted as empty.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
