SAP ABAP Message Class 56 Message Number 870 (Account assignment elements of Budget Management can not be posted to)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On 
Attribute
| Message class |  |
56 | |
| Short Description |  |
HR TRAVEL: Messages for Trip Costs Dialog | |
| Message Number |  |
870 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Account assignment elements of Budget Management can not be posted to
Help Document
Diagnosis
Company code from infotype 27 ('Cost Distribution'), subtype 01, is assigned to FM area , but the account assignment objects of Funds Management belong to FM area .
System Response
The system sets up account assignment for company code . The account assignment objects of Funds Management are not taken into consideration.
Procedure
In infotype 27, subtype 01, choose cost centers from the company code to which the personnel number is also assigned (infotype 1). Alternatively, you can assign the current company code to FM area .
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
