SAP ABAP Message Class 1G Message Number 620 (You are changing a condition/conditiongroup used in settlement until &1)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-CD (Application Component) Condition
⤷
FKBC (Package) Bank Customer Accounts: Conditions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-CD (Application Component) Condition⤷
FKBC (Package) Bank Customer Accounts: Conditions 
Attribute
| Message class |  |
1G | |
| Short Description |  |
BKK: Konditionen | |
| Message Number |  |
620 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050219 |
Message Text
You are changing a condition/conditiongroup used in settlement until &1
Help Document
Diagnosis
You want to change a condition/condition group that has already been used in an account balancing.
System Response
The accounts that are affected by the condition change are entered in the BKK9RK or BKK8RK table. The system carries out retroactive accounting for these accounts during the next balancing up to the date that is entered there. The date depends on the basic settings for the conditions and on the fiscal year start.
Procedure
Conditions that have retroactively been changed or deleted always go flow into the release procedure according to the settings for the dual control procedure.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
