SAP ABAP Message Class F4 Message Number 137 (Delete target special G/L indicator)
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 | 137 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20100310 |
Message Text
Delete target special G/L indicator
Help Document
Diagnosis
In the SAP system, you can only use "Target special G/L indicators" with "Down payment/down payment request" when "Noted item" is also selected at the same time. These requirements are not fulfilled in the special G/L indicator "".
Procedure
Delete the specified target special G/L indicator.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |