SAP ABAP Message Class 8Z Message Number 705 (Transaction &3 in fiscal year &4 reversed for asset &1 &2)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
Attribute
Message class | 8Z | ||
Short Description | Messages for Inflation Adjustment | ||
Message Number | 705 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Transaction &3 in fiscal year &4 reversed for asset &1 &2
Help Document
Diagnosis
A reversal was posted for an adjustment posting.
Procedure
Check if the reversal is correct. Normally the adjustmnets should only be reversed if the origine transaction, i.e. a transfer or retirement is reversed. You will find the current number of the origin transaction in the long text of the document header. If the reversal posting was not correct, please enter the posting again manually with same transaction type and asset value date.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |