SAP ABAP Message Class >P Message Number 044 (Invalid number range for business partner number, number &1)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attribute
Message class | >P | ||
Short Description | Contract A/R and A/P: Business partners | ||
Message Number | 044 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Invalid number range for business partner number, number &1
Help Document
Diagnosis
Business partner numbers have 10 places and can contain one or two check digits. The number and type of check digits depends on the function that is processed for event 1051.
If one check digit is used, the contract account numbers from the number range must have one leading zero. If two check digits are used, two leading zeros are required.
The check digit(s) are attached to the numbers and a corresponding quantity of leading zeros are removed.
In this case, a invalid number () was determined from a number range. The number does not have the required leading zeros.
System Response
Error message informing you that the contract account was not saved.
Procedure
Correct the number range for contract accounts.
History
Last changed on/by | 20080505 | SAP | |
SAP Release Created in |