SAP ABAP Message Class RE Message Number 602 (Account assignment adopted from document &1 &2)
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 |  |
602 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Account assignment adopted from document &1 &2
Help Document
Diagnosis
You are editing a document and reference the current line to the earmarked funds , item .
System Response
The system adopts the account assignment from the earmarked funds as the default values for the account assignment fields in the current document line, overwriting the account assignments entered there.
Procedure
In the standard system we deliver, the referencing document (the one you are currently working in) must have the same account assignment as the earmarked funds being referenced.
If you want to enter a different account assignment from the one in the account assignment referenced, you must set the Account assignment changeable indicator in earmarked funds , item .
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
