SAP ABAP Message Class REAJBD Message Number 111 (No expense item found for financing item &1)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-AJ (Application Component) Rent Adjustment
⤷ RE_AJ_BD (Package) RE: Adjustment Master Data
⤷ RE-FX-AJ (Application Component) Rent Adjustment
⤷ RE_AJ_BD (Package) RE: Adjustment Master Data
Attribute
Message class | REAJBD | ||
Short Description | Messages for Adjustment Basic Data | ||
Message Number | 111 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
No expense item found for financing item &1
Help Document
Diagnosis
The system could not find an expense item for the financing item.
System Response
For a financing item to be copied to an expense item, you need to have set this up in Customizing.
The system follows this procedure for the search:
- The system searches each expense item group that is assigned to the group for the financing item.
- If it does not find an expense item group, then the system looks for the expense item group, which has the same financing type as the group for the financing item.
- In addition, you can assign an expense item directly to a financing item. In that case, the system also checks if the financing item group of the financing item is assigned to the expense item group that the expense item belongs to.
Procedure
Check all your settings in Customizing for expense items.
Procedure for System Administration
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 500 |