SAP ABAP Message Class FICA_CORR Message Number 000 (Receipt printed for partner: &1 account: &2 contract: &3)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence 
Attribute
| Message class |  |
FICA_CORR | |
| Short Description |  |
Correspondence in Contract Accounts Receivable and Payable | |
| Message Number |  |
000 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Receipt printed for partner: &1 account: &2 contract: &3
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in | 471 |
