SAP ABAP Message Class FKKFMCHK Message Number 004 (Unpermitted payment transaction &1 &2 in invoice (&3))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA 
Attribute
| Message class |  |
FKKFMCHK | |
| Short Description |  |
Funds Management Checks/Derivations in FI-CA | |
| Message Number |  |
004 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Unpermitted payment transaction &1 &2 in invoice (&3)
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 463 |
