SAP ABAP Message Class >R Message Number 021 (Master data for customer &1 is locked (down payment clearing))
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 |  |
021 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Master data for customer &1 is locked (down payment clearing)
Help Document
Diagnosis
Master data for customer in company code is locked.
Down payment cannot be cleared with the receivable in question.
Procedure
Check whether the master data of the particular customer has been changed by you or another user.
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
