SAP ABAP Message Class 0D Message Number 832 (Invoicing lock for contract account &1 business partner &2)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality 
Attribute
| Message class |  |
0D | |
| Short Description |  |
FS-CD General Messages | |
| Message Number |  |
832 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Invoicing lock for contract account &1 business partner &2
Help Document
Diagnosis
An invoicing lock is active for contract account business partner .
System Response
Items that are assigned to this contract account are excluded from invoicing.
An entry was made in the locks clarification worklist
Procedure
Execute processing for the locks clarification worklist.
History
| Last changed on/by | |
20081217 | SAP |
| SAP Release Created in |
