SAP ABAP Message Class F4 Message Number 040 (Acct & in bus.area & curr. & display curr. & not posted to)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FBI (Package) Banks

Attribute

Message class	F4
Short Description	Line items/balances/configuration
Message Number	040
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Acct & in bus.area & curr. & display curr. & not posted to

Help Document

Diagnosis

The account was posted in the currency , however, no amounts were posted in the required display currency .

This means that there is at least one document in the affected company code that did not result in an update of the transaction figures in all currencies that are defined in this company code.

System Response

Procedure

Please carry out a reconciliation of the documents with the transaction figures using the program SAPF070 and contact SAP to find the cause of the problem.

History

Last changed on/by	20100310	SAP
SAP Release Created in