SAP ABAP Message Class >R Message Number 000 (More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA 
Attribute
| Message class |  |
>R | |
| Short Description |  |
FI-CA: SD->FI-CA Interface | |
| Message Number |  |
000 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4
Help Document
Diagnosis
More than one document/transaction was transferred to the FI/CO interface.
In connection with Contract Accounts Receivable and Payable, only one document/transaction is currently allowed to be transferred when calling the FI/CO interface.
The following documents/transactions were transferred:
1. Reference transaction AWTYP
Reference document number AWREF
2. Reference transaction AWTYP
Reference document number AWREF
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
