SAP ABAP Message Class >R Message Number 020 (Billing document &1 - Customer line item not available)
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 |  |
020 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Billing document &1 - Customer line item not available
Help Document
Diagnosis
System error when clearing the down payments against the receivable.
Reading of accounting document customer item for SD billing document unsuccessful.
No item found for the following keys
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
