SAP ABAP Message Class F4 Message Number 013 (No clearing procedures for customer & company code &)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FBI (Package) Banks
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FBI (Package) Banks
Attribute
Message class | F4 | ||
Short Description | Line items/balances/configuration | ||
Message Number | 013 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
No clearing procedures for customer & company code &
Help Document
Diagnosis
Customer does not have any cleared items in company code and therefore no clearing procedures (= overview of the invoices paid) can be displayed.
System Response
Procedure
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |