SAP ABAP Message Class FICA_CD Message Number 098 (Not possible to uniquely assign payment for each contract account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
FICA_CD | |
| Short Description |  |
FI-CA: Cash Desk/Cash Journal | |
| Message Number |  |
098 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20091125 |
Message Text
Not possible to uniquely assign payment for each contract account
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 600 |
