SAP ABAP Message Class FKKINV Message Number 113 (Document &1 &2 to be invoiced does not belong to business partner &3)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Attribute
Message class FKKINV  
Short Description Invoicing to Contract Accounts Receivable and Payable    
Message Number 113  
Documentation status   3   The short text describes the object sufficiently
Authorization check Error Message      
Changed On 20070914   
Message Text
Document &1 &2 to be invoiced does not belong to business partner &3
History
Last changed on/by 20130531  SAP 
SAP Release Created in   600