Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: AW - AuC messages
Message number: 604
Message text: Contact your System Specialist
Incorrect paramenters were entered for either the transfer or
balance forward transaction type &v1&, or for the transaction type
group &v2&, or for a default transaction type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
AW603 Settlement to receiver type & not allowed
What causes this issue? Settlement to this receiver type is not allowed.System Response The system issues an error message and will not allow you to...
AW602 No settlement for application type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AW605 Down payment to recipient & & area & amount & not cleared
What causes this issue? All downpayments were not cleared for the asset under construction for the receiver &v1& &v2& in area &v3...
AW606 Error in Distribution of Line Items
What causes this issue? An error occurred during the distribution of the line items to the receivers.System Response The system issues an error mess...
Click on this link to search all SAP messages.