Hierarchy
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 |  |
012 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
Error in Sales and Distribution
The contract account for the document has not been filled in the customer item for the transaction/document. The incomplete transaction has been transferred to the FI/CO interface.
Defective item:
Reference transaction AWTYP
Reference document number AWREF
Reference organization AWORG
Item number POSNR
Cause
- You entered a SD order for a business partner (role: payer) for which the contract account in Customizing (customer account group) is not not activated.
The customer is then activated for the contract account.
Billing is triggered for the order or the ensuing delivery.
Warning
The business partner cannot be activated once documents have already been entered. This is not supported as it would lead to inconsistencies. Reset the activation of the relevant account group in Customizing.
- You created a delivery for an order, without a reference (e.g. delivery type delivery without reference). The contract account in Customizing (customer account group) is activated for the goods recipient given.
Recommendation
Processing as described above is no longer supported. Documents can only billed if they have a reference for an order.
Procedure
Procedure for System Administration
If none of the above causes relate to your problem, then it is a program error.
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
