SAP ABAP Message Class FKKFMCHK_CUSTOM Message Number 001 (G/L account &1 does not have any default commt items in company code &2)
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_CUSTOM | |
| Short Description |  |
Customizable Messages for Funds Management | |
| Message Number |  |
001 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
G/L account &1 does not have any default commt items in company code &2
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in | 473 |
