SAP Knowledge Base Article - Preview

2161460 - Error message FI660 in F110

Symptom

You need to post a downpayment clearing through transaction F110, but as result you receive Errro Message FI 660: “Maintain default Cost Element in Controlling Area ABCD".


Read more...

Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI 660, Down, Payment, Costs, Vendor, Disable, Disables, Remove, LKAIPTD6, updated down payment , KBA , CO-OM-CEL , Cost Element Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.