SAP ABAP Message Class RE Message Number 225 (Earmarked fund in vendor line item not supported)
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 |  |
225 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Earmarked fund in vendor line item not supported
Help Document
Diagnosis
In this environment, an earmarked fund is not supported as an account assignment object in the vendor item. Only the following activities with the earmarked fund as an account assignment object in the vendor line item are currently supported
- Down payments
- Loan activities
System Response
The document is not posted.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
