SAP ABAP Message Class FKKREPT Message Number 010 (No payment document could be determined for receipt number &1)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
FKKREPT | |
| Short Description |  |
Receipt Management | |
| Message Number |  |
010 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No payment document could be determined for receipt number &1
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in | 471 |
