SAP ABAP Message Class 8A Message Number 555 (Fill out all fields for factura de crédito)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
Attribute
Message class | 8A | ||
Short Description | Messages for Argentina | ||
Message Number | 555 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20100310 |
Message Text
Fill out all fields for factura de crédito
Help Document
Diagnosis
You want to execute the report under selection of Factura de Crédito documents, but have not entered all of the required selection parameters.
System Response
The system cannot start the report.
Procedure
If Factura de Crédito documents are not to be considered, remove the corresponding flag.
If Factura de Crédito documents are also to be selected, enter the necessary data for the document types.
Procedure for System Administration
The treatment of documents from Factura de Crédito business processes requires specific document types for the Factura de Crédito, internal memos, and Recibo Factura.
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |