SAP ABAP Message Class >R Message Number 016 (Document type not transferred)
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 |  |
016 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document type not transferred
Help Document
Diagnosis
Error when checking the document in the FI/CO interface.
The document type for Contract Accounts Receivable and Payable 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
Procedure
Check the Customizing for determining the document type.
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
