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Message type: E = Error
Message class: FB - Batch Programs
Message number: 449
Message text: Bitte eine andere Kombination der Eingaben wählen
You entered both account-related accruals (account type and/or
account) and document-related accruals (document number and/or fiscal
year) in the selection screen of the trigger report for the
correspondence. This is not allowed.
Abnormal termination of processing.
Please check your entry. For correspondence in the trigger report, no
accrual with account type, account, document number or fiscal year will
generally be necessary since the report is basically used for processing
all correspondence requests not yet completed. Therefore, for the select
option "correspondence", generally, no accrual will be carried out.
If you nonetheless need closer accruals, only certain combinations are
allowed.
If you would like to print out account-related correspondence requests
such as requirements for account statements or open items lists, you can
do this if necessary and much more. the accrual of one or more
account-related correspondence types (for example SAP06 or SAP08), which
closely accrue selection according to account type and account number.
If you would like to print document-related correspondence requests,
such as requirements for payment confirmations or statements of bill of
exchange charges, you can do this if necessary and much more. the accrua
of one or more document-related correspondence types (for example SAP01
or SAP07), which closely accrue selection according to document number
and fiscal year).
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FB449
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