SAP ABAP Message Class /SAPPCE/01 Message Number 114 (Check Customizing for "Assign Transaction Category to Billing Type")

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain

Attribute

Message class	/SAPPCE/01
Short Description	Down Payment Chain: Messages for Enhancement
Message Number	114
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20130531

Message Text

Check Customizing for "Assign Transaction Category to Billing Type"

Help Document

Diagnosis

You defined in the chain type that the partial invoice is to be posted as a down payment request or as an invoice. The billing type of the billing document does not correspond to this setting.

System Response

Procedure

Check the Customizing setting of the IMG activity Assign Transaction Category to Billing Type by choosing Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Enhance Debit-Side and Credit-Side Down Payment Chains -> Integration -> Assign Transaction Category to Billing Type.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in	605