SAP ABAP Message Class >R Message Number 017 (You cannot derive main/sub-transaction from SD information &1 &2 &3 &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
Attribute
Message class >R  
Short Description FI-CA: SD->FI-CA Interface    
Message Number 017  
Documentation status       Space: object requires documentation
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