Symptom
- In transaction FPR2 message >5 598 'A deactivation reason has not been maintained for approval' is raised.
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Environment
Contract Accounts Receivable and Payable (FI-CA)
Approval List or Workflow-Function is used for approving installment plans.
Keywords
General: FPR2, FMCAILOT, Workflow, TFK061A-DEAGD_C4EYE, TFK061A, C4EYE, PSCD2016, >5598, >5-598, 598(>5)
DE: Es wurde kein Deaktivierungsgrund für Genehmigung gepflegt, Genehmigungsliste, 4 Augenprinzip, Ratenplan
EN: A deactivation reason has not been maintained for approval, approval list , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To
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