SAP ABAP Message Class >R Message Number 030 (Account group &1 of business partner &2 not active for FI-CA)
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 |  |
030 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Account group &1 of business partner &2 not active for FI-CA
Help Document
Diagnosis
The account group of business partner is not active in Contract A/R & A/P.
SD billing data is transferred to Accounts Receivable (FI-AR) and not to Contract Accounts Receivable and Payable.
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
