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
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