SAP ABAP Message Class >R Message Number 017 (You cannot derive main/sub-transaction from SD information &1 &2 &3 &4)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-IN (Application Component) Integration
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FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
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Attribute
| Message class | >R | ||
| Short Description | FI-CA: SD->FI-CA Interface | ||
| Message Number | |
017 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20050224 |
Message Text
You cannot derive main/sub-transaction from SD information &1 &2 &3 &4
Help Document
Diagnosis
The main transaction or sub-transaction for FI-CA Contract Accounts Receivable and Payable could not be derived using the SD information (sales) billing type , item category , material account assignment group and account key in the application area.
History
| Last changed on/by | 20050224 | SAP | |
| SAP Release Created in |