SAP ABAP Message Class RE Message Number 205 (G/L account & deviates from G/L account number assignment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-FM-PO (Application Component) Postings
⤷
FMRE (Package) Funds Management: Earmarked Funds
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds 
Attribute
| Message class |  |
RE | |
| Short Description |  |
Earmarked funds | |
| Message Number |  |
205 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
G/L account & deviates from G/L account number assignment
Help Document
Diagnosis
You have entered a G/L account which differs from the G/L accounts defined for the given commitment item, funds center and fund in the account definition.
System Response
Procedure
Check if you have entered the corredt G/L account.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
