SAP ABAP Message Class /CCIS/FICLR Message Number 021 (Tolerance groups don't customize for & company code. See detail text.)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
/CCIS/FICLR (Package) Open item clearing
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
/CCIS/FICLR (Package) Open item clearing 
Attribute
| Message class |  |
/CCIS/FICLR | |
| Short Description |  |
Autoclearing reports message class | |
| Message Number |  |
021 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Tolerance groups don't customize for & company code. See detail text.
Help Document
Diagnosis
For G/L account clearing, tolerance groups define the limits within which differences are accepted and automatically posted to predefined accounts. The groups defined here can be assigned in the general ledger account master record.
Procedure
You should use activity Define Tolerance Groups fo G/L Accounts of IMG.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 100_470 |
